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
| जगदीश RJ-273200311104047700/205 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL025628
| Credited |
18/12/2021
|
|
|
2
| किशनलाल RJ-273200311104047700/210 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL025628
| Credited |
18/12/2021
|
|
|
3
| धनरूप RJ-273200311104047700/226 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025628
| Credited |
18/12/2021
|
|
|
4
| श्रीकिशन RJ-273200311104047700/201 | ST |
अमृतखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025628
| Credited |
18/12/2021
|
|
|
5
| कंचन RJ-273200311104047700/201 | ST |
अमृतखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL025628
| Credited |
18/12/2021
|
|
|
6
| होकमचंद RJ-273200311104047700/253 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025628
| Credited |
18/12/2021
|
|
|
7
| मनोहर बाई(Wife) RJ-273200311104047700/234 | SC |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025628
| Credited |
22/12/2021
|
|
|
8
| रमेशचंद RJ-273200311104047700/235 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025628
| Credited |
18/12/2021
|
|
|
9
| गंगाराम RJ-273200311104047700/203 | ST |
अमृतखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025628
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |