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
| नवल RJ-273200311104047700/248 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
2
| गोपाल RJ-273200311104047700/27 | ST |
अमृतखेडी
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
3
| राकेश (Self) RJ-273200311104047700/293 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
4
| मांगीलाल(Self) RJ-273200311104047700/304 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
5
| पप्पूलाल(Self) RJ-273200311104047700/299 | 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
|
|
|
6
| दुलीचन्द(Self) RJ-273200311104047700/292-A | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
7
| भूरालाल(Self) RJ-273200311104047700/301 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
8
| रूपनारायण RJ-273200311104047700/244 | 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
|
|
|
9
| भूरालाल(Self) RJ-273200311104047700/337 | 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
|
|
|
10
| मदनलाल RJ-273200311104047700/29 | 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
|
|
|
| कुल हाजिरी | 10 | 8 | 2 | 1 | 0 | | | | | | | | | | | | | | |