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
| रमेश RJ-273200311104047700/154 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015611
| Credited |
11/08/2021
|
|
|
2
| कन्हेयालाल RJ-273200311104047700/157 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015611
| Credited |
11/08/2021
|
|
|
3
| भूलीबाई RJ-273200311104047700/157 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL015611
| Credited |
11/08/2021
|
|
|
4
| रामबिलास RJ-273200311104047700/233 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL015611
| Credited |
11/08/2021
|
|
|
5
| नरेन्द्र मीना(Self) RJ-273200311104047700/426 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015611
| Credited |
11/08/2021
|
|
|
6
| हेमलता(Wife) RJ-273200311104047700/331 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015611
| Credited |
11/08/2021
|
|
|
7
| मुकेश कुमार मीना(Self) RJ-273200311104047700/331 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015611
| Credited |
11/08/2021
|
|
|
8
| दानमल(Self) RJ-273200311104047700/405 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015611
| Credited |
11/08/2021
|
|
|
9
| पप्पूलाल RJ-273200311104047700/234 | SC |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015611
| Credited |
12/08/2021
|
|
|
10
| रामनिवाश(Brother) RJ-273200311104047700/426 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015611
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |