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
| प्रभूलाल RJ-273200311104047700/231 | ST |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL001635
| Credited |
15/05/2021
|
|
|
2
| मेनाबाई RJ-273200311104047700/231 | ST |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001635
| Credited |
15/05/2021
|
|
|
3
| रामकरण मीना(Self) RJ-273200311104047700/344 | ST |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001635
| Credited |
15/05/2021
|
|
|
4
| बाबूलाल RJ-273200311104047700/88 | OTHER |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001635
| Credited |
01/05/2021
|
|
|
5
| रमेश चन्द(Self) RJ-273200311104047700/329 | OTHER |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001635
| Credited |
01/05/2021
|
|
|
6
| काली बाई(Wife) RJ-273200311104047700/344 | ST |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001635
| Credited |
15/05/2021
|
|
|
7
| संजय कारपेंटर(Self) RJ-273200311104047700/431 | OTHER |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001635
| Credited |
01/05/2021
|
|
|
8
| चोथमल(Self) RJ-273200311104047700/429 | ST |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001635
| Credited |
15/05/2021
|
|
|
9
| सुनीता कारपेंटर(Wife) RJ-273200311104047700/431 | OTHER |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001635
| Credited |
01/05/2021
|
|
|
10
| श्यामा बाई(Wife) RJ-273200311104047700/329 | OTHER |
अमृतखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001635
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |