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
| कल्याण RJ-273200311104043500/40 | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
2
| धापूबाइ्र RJ-273200311104043500/40 | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
3
| पूरीलाल RJ-273200311104043500/41 | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
4
| गुलाबचंद RJ-273200311104043500/38 | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
5
| भेरूलाल(Self) RJ-273200311104043500/42-A | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
6
| कल्याणी RJ-273200311104043500/43 | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
7
| रामकलाबाइ्र RJ-273200311104043500/37 | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
8
| धापूबाई RJ-273200311104043500/38 | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
9
| संतोष RJ-273200311104043500/41 | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
10
| सुन्दरबाई(Wife) RJ-273200311104043500/42-A | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004722
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |