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
| छगन RJ-273200311104043400/34 | ST |
गादिया जैमल
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039212
| Credited |
29/01/2020
|
|
|
2
| प्रेमबाई RJ-273200311104047700/168 | SC |
अमृतखेडी
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039212
| Credited |
29/01/2020
|
|
|
3
| लालचन्द(Self) RJ-273200311104043400/287 | ST |
गादिया जैमल
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039212
| Credited |
29/01/2020
|
|
|
4
| अनिता बाई(Wife) RJ-273200311104043400/287 | ST |
गादिया जैमल
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039212
| Credited |
29/01/2020
|
|
|
5
| लालचन्द(Self) RJ-273200311104047700/423 | ST |
अमृतखेडी
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039212
| Credited |
29/01/2020
|
|
|
6
| लाली बाई(Wife) RJ-273200311104047700/423 | ST |
अमृतखेडी
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039212
| Credited |
29/01/2020
|
|
|
7
| रामराज(Self) RJ-273200311104043400/447 | ST |
गादिया जैमल
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039212
| Credited |
29/01/2020
|
|
|
8
| विनोद कुमार(Self) RJ-273200311104043400/446 | ST |
गादिया जैमल
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL051914
| Credited |
20/03/2020
|
|
|
9
| प्रेम बाई(Self) RJ-273200311104043400/117-B | ST |
गादिया जैमल
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053903
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |