क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बीरमल(Self) RJ-273200312604043900/535 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
2
| रामकन्या RJ-273200312604043900/5 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
3
| रामकन्या RJ-273200312604043900/196 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
4
| भेरूबाई RJ-273200312604043900/3 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
5
| चंदनबाई RJ-273200312604043900/44 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
6
| हेमराज RJ-273200312604043900/476 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
7
| भगवती(Wife) RJ-273200312604043900/476 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
8
| मथूरीालाल RJ-273200312604043900/5 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
9
| भगवानसिंह किराड़ पुत्र मथुरालाल(Self) RJ-273200312604043900/669 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
10
| राधाबाई(Wife) RJ-273200312604043900/535 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004344
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |