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
| राधेश्याम RJ-273200311104043500/28 | ST |
सनखेडी
|
X
|
P
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P
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A
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P
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P
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A
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P
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P
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12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
2
| हूकुमचंद RJ-273200311104043500/47 | ST |
सनखेडी
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X
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P
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
3
| केलाबाई RJ-273200311104043500/47 | ST |
सनखेडी
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X
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P
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P
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A
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P
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A
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P
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P
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P
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P
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12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
4
| दलूबाई RJ-273200311104043500/64 | ST |
सनखेडी
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X
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
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12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
5
| प्रेमबाई RJ-273200311104043500/55 | ST |
सनखेडी
|
X
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P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
6
| शीलाबाई(Wife) RJ-273200311104043500/105 | ST |
सनखेडी
|
X
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
7
| मोहनलाल RJ-273200311104043500/55 | ST |
सनखेडी
|
X
|
P
|
P
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A
|
P
|
P
|
P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
8
| धर्मराज(Self) RJ-273200311104043500/128-D | ST |
सनखेडी
|
X
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
9
| सूगनाबाई RJ-273200311104043500/28 | ST |
सनखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
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A
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P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
10
| कविता(Wife) RJ-273200311104043500/128-D | ST |
सनखेडी
|
X
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P
|
P
|
A
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P
|
P
|
P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003358
| Credited |
07/06/2024
|
|
Biramchand
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |