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
| प्रभूलाल RJ-273200311104047700/231 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
2
| मेनाबाई RJ-273200311104047700/231 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
3
| आशा बाई(Wife) RJ-273200311104047700/2002 | SC |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
4
| सुरेश(Self) RJ-273200311104047700/2002 | SC |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL004720
| Credited |
25/05/2023
|
|
|
5
| मस्तराम मीना(Brother) RJ-273200311104047700/396 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL0011896
| Credited |
25/08/2023
|
|
|
6
| बदामबाई(Wife) RJ-273200311104047700/23 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
7
| पूरी बाई(Wife) RJ-273200311104047700/399 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
8
| अशोक मीना(Self) RJ-273200311104047700/399 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
9
| लालचन्द(Self) RJ-273200311104047700/423 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
10
| लाली बाई(Wife) RJ-273200311104047700/423 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |