क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अनारसिंह(Self) RJ-273200311104047700/343 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
2
| धनजी मीना(Self) RJ-273200311104047700/342 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
3
| पाचुलाल(Self) RJ-273200311104047700/363 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
4
| जगदीश(Self) RJ-273200311104047700/378 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
5
| देशराज(Self) RJ-273200311104047700/386 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
6
| राकेश कुमार(Self) RJ-273200311104047700/360 | ST |
अमृतखेडी
|
P
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
7
| राकेश कुमार(Self) RJ-273200311104047700/371 | ST |
अमृतखेडी
|
P
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
8
| कोमल(Self) RJ-273200311104047700/370 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
9
| बलराम(Self) RJ-273200311104047700/361 | ST |
अमृतखेडी
|
P
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
10
| कालूलाल(Self) RJ-273200311104047700/338 | ST |
अमृतखेडी
|
P
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 1 | 1 | 1 | | | | | | | | | | | | | | |