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
| मांगीलाल RJ-273200312404045600/1441 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027653
| Credited |
13/04/2024
|
|
kalu lal
|
2
| गिरधारी RJ-273200312404045600/1530 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027653
| Credited |
13/04/2024
|
|
kalu lal
|
3
| प्रेमबाई RJ-273200312404045600/1689 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027653
| Credited |
13/04/2024
|
|
kalu lal
|
4
| हेमराज लोधा(Self) RJ-273200312404045600/1793 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027653
| Credited |
13/04/2024
|
|
kalu lal
|
5
| भगवान सिंह(Self) RJ-273200312404045600/1969 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027653
| Credited |
13/04/2024
|
|
kalu lal
|
6
| काली बाई(Wife) RJ-273200312404045600/1988 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 214 |
1284
|
0
|
0
|
1284
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027653
| Credited |
13/04/2024
|
|
kalu lal
|
7
| चैन सिंह लोधा(Self) RJ-273200312404045600/1794 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027653
| Credited |
13/04/2024
|
|
kalu lal
|
8
| रोशन RJ-273200312404045600/1628 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027653
| Credited |
13/04/2024
|
|
kalu lal
|
9
| प्रेमबाई RJ-273200312404045600/1445 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027653
| Credited |
14/04/2024
|
|
kalu lal
|
10
| तुलसीबाई RJ-273200312404045600/1448 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027653
| Credited |
13/04/2024
|
|
kalu lal
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |