क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मन्नीबाई RJ-273200311104047400/72 | ST |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL027864
| Credited |
17/09/2019
|
|
|
2
| धापू RJ-273200311104047700/42 | OTHER |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL027864
| Credited |
17/09/2019
|
|
|
3
| जमना RJ-273200311104047700/43 | ST |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027864
| Credited |
17/09/2019
|
|
|
4
| कन्या RJ-273200311104047400/76 | ST |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027864
| Credited |
17/09/2019
|
|
|
5
| फुकाबाई RJ-273200311104047700/135 | ST |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027864
| Credited |
17/09/2019
|
|
|
6
| केदारबाई RJ-273200311104047700/224 | ST |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL027864
| Credited |
17/09/2019
|
|
|
7
| श्यामलाल RJ-273200311104047700/224 | ST |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL027864
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |