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
| प्रेमचंद RJ-273200311104047700/220 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 96 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
2
| कमलेश RJ-273200311104047700/223 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
3
| पप्पुलाल RJ-273200311104047700/280 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
4
| भुरीबाई(Wife) RJ-273200311104047700/280 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
5
| बद्रीलाल RJ-273200311104047700/2 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
6
| भूली RJ-273200311104047700/3 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
7
| बाबूलाल RJ-273200311104047700/71 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
8
| प्रकाशचंद RJ-273200311104047700/214 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
9
| पानाबाई RJ-273200311104047700/214 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
10
| दयानन्द RJ-273200311104047700/288 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |