क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुरलीमनोहर RJ-273200312704044000/724 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
2
| ताराचन्द(Son) RJ-273200312704044000/726 | OTHER |
गेहूॅखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
3
| पप्पूलाल RJ-273200312704044000/686 | OTHER |
गेहूॅखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
4
| गिरराज RJ-273200312704044000/695 | OTHER |
गेहूॅखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
5
| पप्पूलाल RJ-273200312704044000/704 | OTHER |
गेहूॅखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
6
| केदारलाल(Self) RJ-273200312704044000/713-A | ST |
गेहूॅखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
7
| चेनसिह(Self) RJ-273200312704044000/714-A | OTHER |
गेहूॅखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
8
| भंवरलाल(Self) RJ-273200312704044000/681-A | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
9
| रामगोपाल(Self) RJ-273200312704044000/694-A | OTHER |
गेहूॅखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
10
| राजेन्द RJ-273200312704044000/702 | OTHER |
गेहूॅखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049628
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 4 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |