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
| लाल चन्द(Self) RJ-273200311104047700/365 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 226 |
1808
|
0
|
0
|
1808
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
2
| कम्पुरी बाई(Wife) RJ-273200311104047700/369 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 226 |
2034
|
0
|
0
|
2034
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
3
| कमली RJ-273200311104047700/36 | ST |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 226 |
2034
|
0
|
0
|
2034
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
4
| बनवारीलाल(Self) RJ-273200311104047700/347 | SC |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
5
| देवीलाल(Self) RJ-273200311104047700/352 | ST |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
6
| मूर्ति बाई(Wife) RJ-273200311104047700/367 | OTHER |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
7
| श्यामा बाई(Wife) RJ-273200311104047700/329 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
8
| पिंकू(Self) RJ-273200311104047700/346 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
9
| धनराज RJ-273200311104047700/333 | ST |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
10
| दुर्गा लाल(Wife) RJ-273200311104047700/328 | ST |
अमृतखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |