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
| संतोषबाई RJ-273200312404045100/1152 | SC |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000663
| Credited |
15/05/2021
|
|
|
2
| कान्तीबाई(Self) RJ-273200312404045100/1419 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000663
| Credited |
01/05/2021
|
|
|
3
| करणसिंह RJ-273200312404045100/1126 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000663
| Credited |
15/05/2021
|
|
|
4
| भगवती बाई(Wife) RJ-273200312404045100/1048 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000663
| Credited |
15/05/2021
|
|
|
5
| सरदारबाई RJ-273200312404045100/1090 | SC |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000663
| Credited |
15/05/2021
|
|
|
6
| कन्याबाई RJ-273200312404045100/1455 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000663
| Credited |
15/05/2021
|
|
|
7
| ज्ञानसिंह RJ-273200312404045100/1455 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000663
| Credited |
15/05/2021
|
|
|
8
| रोडीबाई RJ-273200312404045100/1126 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000663
| Credited |
15/05/2021
|
|
|
9
| हरकचन्द(Self) RJ-273200312404045100/1649 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000663
| Credited |
15/05/2021
|
|
|
10
| भगवानसिंह RJ-273200312404045100/1122 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000663
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |