क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोना RJ-273200311104047700/12 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL004721
| Credited |
25/05/2023
|
|
|
2
| जगदीश RJ-273200311104047700/212 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL004721
| Credited |
25/05/2023
|
|
|
3
| कान्तीबाई RJ-273200311104047700/212 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004721
| Credited |
25/05/2023
|
|
|
4
| लक्ष्मीनारायण RJ-273200311104047700/247 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004721
| Credited |
25/05/2023
|
|
|
5
| भंवरी RJ-273200311104047700/68 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL004721
| Credited |
25/05/2023
|
|
|
6
| कन्या RJ-273200311104047700/89 | OTHER |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL004721
| Credited |
25/05/2023
|
|
|
7
| संजय कारपेंटर(Self) RJ-273200311104047700/431 | OTHER |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004721
| Credited |
25/05/2023
|
|
|
8
| राजुलाल(Self) RJ-273200311104047700/410 | SC |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004721
| Credited |
25/05/2023
|
|
|
9
| विधाबाई(Self) RJ-273200311104047700/247 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004721
| Credited |
25/05/2023
|
|
|
10
| निशा(Wife) RJ-273200311104047700/410 | SC |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL0006896
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |