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
| पूरीबाई RJ-273200311104047700/249 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL054083
| Credited |
30/03/2023
|
|
|
2
| धापूबाई RJ-273200311104047700/279 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054083
| Credited |
30/03/2023
|
|
|
3
| छीतरलाल RJ-273200311104047700/32 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054083
| Credited |
30/03/2023
|
|
|
4
| पुष्पा बाई(Mother) RJ-273200311104047700/114 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054083
| Credited |
30/03/2023
|
|
|
5
| लोकेश(Self) RJ-273200311104047700/460 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL054083
| Credited |
30/03/2023
|
|
|
6
| मांगुसिह RJ-273200311104047700/125 | OTHER |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054083
| Credited |
30/03/2023
|
|
|
7
| पुजा(Wife) RJ-273200311104047700/382 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054083
| Credited |
30/03/2023
|
|
|
8
| राजकंवर RJ-273200311104047700/125 | OTHER |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054083
| Credited |
30/03/2023
|
|
|
9
| रामगोपाल(Self) RJ-273200311104047700/445 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL054083
| Credited |
31/03/2023
|
|
|
10
| मनभर(Wife) RJ-273200311104047700/432 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL054083
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |