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
| जमनाबाई(Wife) RJ-273200311104047600/114 | ST |
बिलोनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
2
| मांगीबाई RJ-273200311104047700/155 | ST |
अमृतखेडी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
3
| बीरमचन्द RJ-273200311104047600/114 | ST |
बिलोनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
4
| दीपसिंह(Self) RJ-273200311104047700/303 | OTHER |
अमृतखेडी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
5
| भुपेन्द्र सिंह(Self) RJ-273200311104047700/318 | OTHER |
अमृतखेडी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
6
| गजेन्द्रसिंह(Self) RJ-273200311104047700/359 | ST |
अमृतखेडी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
7
| दानमल(Self) RJ-273200311104047700/405 | ST |
अमृतखेडी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
8
| कमल कंवर(Wife) RJ-273200311104047700/318 | OTHER |
अमृतखेडी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
9
| कंचन बाई(Wife) RJ-273200311104047700/159 | OTHER |
अमृतखेडी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
10
| कल्याण RJ-273200311104047700/38 | ST |
अमृतखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034700
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |