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
| हीरालाल RJ-273200312604043900/251 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
2
| गुलाबाई RJ-273200312604043900/251 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
3
| कजोड RJ-273200312604043900/323 | ST |
देवली
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
4
| लक्ष्मणबाई RJ-273200312604043900/347 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
5
| जानाबाई RJ-273200312604043900/365 | OTHER |
देवली
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
6
| नोरंगबाई RJ-273200312604043900/45 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
7
| रमेशचन्द(Self) RJ-273200312604043900/524 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
8
| ग्यारसीराम पुत्र कंवरलाल(Self) RJ-273200312604043900/692 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
9
| भेरूसिह RJ-273200312604043900/45 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
10
| कालीबाई(Daughter-in-Law) RJ-273200312604043900/464 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014967
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |