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
| मांगीलाल RJ-273200311104047700/18 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
2
| मनोहरी RJ-273200311104047700/18 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
3
| कालुसिंह(Self) RJ-273200311104047700/281 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
4
| धापू RJ-273200311104047700/42 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
5
| मांगीलाल RJ-273200311104047700/70 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
6
| फुलचन्द RJ-273200311104047700/72 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
7
| अनिता बाई(Wife) RJ-273200311104047700/321 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
8
| भूरा बाई(Self) RJ-273200311104043400/285-A | ST |
गादिया जैमल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
9
| गेंदकंवर(Wife) RJ-273200311104047700/281 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
10
| रामपुरण मीणा(Self) RJ-273200311104047700/321 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| AXIS BANK | JHALAWAR | UTIB0001125 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |