क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोपाल RJ-273200311104047700/164 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
2
| धापू RJ-273200311104047700/164 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
3
| नारायण RJ-273200311104047700/167 | SC |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
4
| कजोडीलाल RJ-273200311104047700/263 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
5
| गंगाराम RJ-273200311104047700/75 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
6
| संतोष RJ-273200311104047700/75 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
7
| सोनू(Self) RJ-273200311104047700/316 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
8
| संजू(Self) RJ-273200311104047700/316 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
9
| प्रेमबाई RJ-273200311104047700/168 | SC |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
10
| राजुलाल(Self) RJ-273200311104047700/410 | SC |
अमृतखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037053
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | 1 | 1 | 10 | 10 | 0 | | | | | | | | | | | | | | |