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
| कमलेश RJ-273200311104047700/223 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
2
| भूरी बाई(Wife) RJ-273200311104047700/304 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
3
| कंवरलाल RJ-273200311104047700/48 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
4
| पुष्पा RJ-273200311104047700/48 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
5
| धासीलाल RJ-273200311104047700/60 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
6
| केला RJ-273200311104047700/60 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
7
| शंकरलाल RJ-273200311104047700/62 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
8
| कस्तूरी RJ-273200311104047700/62 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
9
| राकेश कुमार(Self) RJ-273200311104047700/371 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
10
| मांगी बाई(Wife) RJ-273200311104047700/371 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002501
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |