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
| कमली RJ-273200311104047700/170 | SC |
अमृतखेडी
|
N
|
P
|
N
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL057474
| Credited |
05/05/2023
|
|
|
2
| लालचंद RJ-273200311104047700/196 | OTHER |
अमृतखेडी
|
N
|
P
|
N
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 218 |
2180
|
0
|
0
|
2180
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL057474
| Credited |
05/05/2023
|
|
|
3
| चन्द्रकला RJ-273200311104047700/199 | ST |
अमृतखेडी
|
N
|
P
|
N
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057474
| Credited |
05/05/2023
|
|
|
4
| राजेन्द्र कुमार (Self) RJ-273200311104047700/319-D | ST |
अमृतखेडी
|
N
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057474
| Credited |
05/05/2023
|
|
|
5
| अनारसिंह(Self) RJ-273200311104047600/205 | ST |
बिलोनिया
|
N
|
P
|
N
|
P
|
A
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL057474
| Credited |
05/05/2023
|
|
|
6
| मोहनलाल(Self) RJ-273200311104047700/394 | ST |
अमृतखेडी
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057474
| Credited |
05/05/2023
|
|
|
7
| रामदयाल(Self) RJ-273200311104047700/208-A | ST |
अमृतखेडी
|
N
|
P
|
N
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 218 |
2180
|
0
|
0
|
2180
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057474
| Credited |
05/05/2023
|
|
|
8
| पुखराज(Wife) RJ-273200311104047700/400 | OTHER |
अमृतखेडी
|
N
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057474
| Credited |
05/05/2023
|
|
|
9
| लोकेश कुमार मीना(Self) RJ-273200311104047700/437 | ST |
अमृतखेडी
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057474
| Credited |
05/05/2023
|
|
|
10
| मेनाबाई(Wife) RJ-273200311104047700/451 | ST |
अमृतखेडी
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057474
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 5 | 8 | 6 | 0 | 6 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |