क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रीना मीना(Wife) RJ-273200311104047700/478 | ST |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032683
| Credited |
23/04/2024
|
|
ramparsad
|
2
| कंवरलाल RJ-273200311104047700/48 | ST |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL032683
| Credited |
23/04/2024
|
|
ramparsad
|
3
| रामगोपाल RJ-273200311104047700/241 | ST |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL032683
| Credited |
23/04/2024
|
|
ramparsad
|
4
| मूर्ति बाई(Wife) RJ-273200311104047700/367 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032683
| Credited |
23/04/2024
|
|
ramparsad
|
5
| सुनीता मीना(Wife) RJ-273200311104047700/364 | ST |
अमृतखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032683
| Credited |
23/04/2024
|
|
ramparsad
|
6
| कोमल(Self) RJ-273200311104047700/370 | ST |
अमृतखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032683
| Credited |
23/04/2024
|
|
ramparsad
|
7
| मनभर(Wife) RJ-273200311104047700/432 | ST |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032683
| Credited |
23/04/2024
|
|
ramparsad
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |