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
| धापू RJ-273200311104047700/14 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
2
| कालीबाई RJ-273200311104047700/189 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
3
| गायत्रीबाई RJ-273200311104047700/240 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
4
| पाना RJ-273200311104047700/10 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
5
| कंचनबाई RJ-273200311104047700/13 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
6
| भुरीबाई(Wife) RJ-273200311104047700/280 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
7
| धर्मराज(Self) RJ-273200311104047700/334 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
8
| मन्जूबाई RJ-273200311104047700/253 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
9
| शिवराज मीणा(Self) RJ-273200311104047700/455 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
10
| देवीलाल RJ-273200311104047700/14 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045171
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 8 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |