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
| शिवनारायण RJ-273200311104047700/136 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
2
| कन्याबाइ्र RJ-273200311104047700/136 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
3
| रामकीबाई(Wife) RJ-273200311104047700/139 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
4
| हीराराम RJ-273200311104047700/147 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
5
| भूरीबाई RJ-273200311104047700/147 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
6
| बाबूलाल RJ-273200311104047700/149 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
7
| सूरजाबाई RJ-273200311104047700/149 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
8
| गीताबाई RJ-273200311104047700/150 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
9
| फुकाबाई RJ-273200311104047700/135 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
10
| केसरबाई RJ-273200311104047700/209 | ST |
अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010786
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |