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
| मदनसिह RJ-273200311104047700/121 | OTHER |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL040712
| Credited |
31/10/2020
|
|
|
2
| भवरसिह RJ-273200311104047700/123 | OTHER |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040712
| Credited |
31/10/2020
|
|
|
3
| बाबूलाल RJ-273200311104047700/88 | OTHER |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040712
| Credited |
31/10/2020
|
|
|
4
| भरोसी RJ-273200311104047700/88 | OTHER |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL040712
| Credited |
31/10/2020
|
|
|
5
| कैलाश बाई(Self) RJ-273200311104047700/446 | ST |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040712
|
|
|
|
|
6
| भुपेन्द्र सिंह(Self) RJ-273200311104047700/318 | OTHER |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040712
| Credited |
31/10/2020
|
|
|
7
| कालूलाल मीना(Self) RJ-273200311104047700/441 | ST |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040712
| Credited |
31/10/2020
|
|
|
8
| रामसिंह(Self) RJ-273200311104047700/444 | ST |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040712
| Credited |
31/10/2020
|
|
|
9
| मुकेश मेघवाल(Self) RJ-273200311104047700/450 | SC |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040712
| Credited |
31/10/2020
|
|
|
10
| भूरी बाई(Wife) RJ-273200311104047700/444 | ST |
अमृतखेडी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040712
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |