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
| जालमसिंह RJ-273200312404045000/1031 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017636
| Credited |
09/07/2020
|
|
|
2
| शिवसिहं RJ-273200312404045000/1065 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017636
| Credited |
10/07/2020
|
|
|
3
| रॉशन RJ-273200312404045000/1052 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017636
| Credited |
09/07/2020
|
|
|
4
| भैरीबाई RJ-273200312404045000/1031 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017636
| Credited |
09/07/2020
|
|
|
5
| बाहदुरसिह RJ-273200312404045000/1042 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017636
| Credited |
09/07/2020
|
|
|
6
| दरियावबाई RJ-273200312404045000/1429 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017636
| Credited |
10/07/2020
|
|
|
7
| रामलाल RJ-273200312404045000/1429 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017636
| Credited |
10/07/2020
|
|
|
8
| पुराबाई RJ-273200312404045000/1065 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017636
| Credited |
09/07/2020
|
|
|
9
| मांगीलाल RJ-273200312404045000/1037 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017636
| Credited |
09/07/2020
|
|
|
10
| मागीबाई RJ-273200312404045000/1037 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017636
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |