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
| धनराज RJ-273200311104043500/83 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
2
| सुनिताबाई RJ-273200311104043500/85 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
3
| गोपाल RJ-273200311104043500/85 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
4
| नवलकिशेर RJ-273200311104043500/88 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
01/02/2021
|
|
|
5
| भुरीबाई RJ-273200311104043500/88 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
6
| संमन्दरीबाई RJ-273200311104043500/89 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053980
| Credited |
01/02/2021
|
|
|
7
| कालीबाई RJ-273200311104043500/82 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
8
| संतराबाई RJ-273200311104043500/86 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL053980
| Credited |
29/01/2021
|
|
|
9
| जमनाबाई RJ-273200311104043500/84 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
10
| प्रकाशचन्द RJ-273200311104043500/89 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 5 | | | | | | | | | | | | | | |