क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बाबूलाल RJ-273200311104047700/13 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
2
| बाबूलाल RJ-273200311104047700/19 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
3
| कन्या RJ-273200311104047700/19 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
4
| रामगोपाल RJ-273200311104047700/241 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
5
| मन्नालाल RJ-273200311104047700/61 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
6
| सन्तीबाई RJ-273200311104047700/61 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
7
| तेजमल मीना(Self) RJ-273200311104047700/332 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
8
| संती बाई(Wife) RJ-273200311104047700/300 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
9
| सोहन बाई(Wife) RJ-273200311104047700/241 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
10
| रेखा बाई(Wife) RJ-273200311104047700/332 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015609
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |