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
| प्रॅमबाई RJ-273200312404045000/1035 | ST |
कोलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000603
| Credited |
15/05/2021
|
|
|
2
| दॅवीलाल RJ-273200312404045000/1035 | ST |
कोलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000603
| Credited |
15/05/2021
|
|
|
3
| मंजूबाई RJ-273200312404045000/1694 | ST |
कोलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732003WL000603
| Credited |
15/05/2021
|
|
|
4
| पानाबाई(Wife) RJ-273200312404045100/1127 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000603
| Credited |
01/05/2021
|
|
|
5
| मांगीलाल RJ-273200312404045000/1037 | ST |
कोलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000603
| Credited |
15/05/2021
|
|
|
6
| मागीबाई RJ-273200312404045000/1037 | ST |
कोलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000603
| Credited |
15/05/2021
|
|
|
7
| खनीराम(Self) RJ-273200312404045100/1127 | OTHER |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000603
| Credited |
01/05/2021
|
|
|
8
| देवसिंह RJ-273200312404045000/1694 | ST |
कोलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000603
| Credited |
15/05/2021
|
|
|
9
| पर्वतसिंह RJ-273200312404045100/1461 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000603
| Credited |
15/05/2021
|
|
|
10
| पार्वतीबाई RJ-273200312404045100/1461 | ST |
लक्ष्मीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000603
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |