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
| ब्रजमोहन RJ-273200312604043900/23 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008924
| Credited |
21/05/2019
|
|
|
2
| कुंजमाला RJ-273200312604043900/23 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008924
| Credited |
21/05/2019
|
|
|
3
| नानूराम RJ-273200312604043900/37 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008924
| Credited |
21/05/2019
|
|
|
4
| नोरंगबाई RJ-273200312604043900/37 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008924
| Credited |
21/05/2019
|
|
|
5
| कन्हेयालाल पुत्र रामचंद्र(Self) RJ-273200312604043900/681 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL008924
| Credited |
22/05/2019
|
|
|
6
| दीपा कुमारी पत्नी कन्हेयालाल(Wife) RJ-273200312604043900/681 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012806
| Credited |
01/06/2019
|
|
|
7
| प्रमीलाबाई पत्न्ाी बीरमल(Wife) RJ-273200312604043900/590 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008924
| Credited |
21/05/2019
|
|
|
8
| महेंद्र सिंह पुत्र शिवसिंह(Self) RJ-273200312604043900/682 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008924
| Credited |
21/05/2019
|
|
|
9
| विनोद बाई पत्नी महेंद्र सिंह(Wife) RJ-273200312604043900/682 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032128
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |