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
| धापूबाई RJ-273200311104047700/279 | ST |
अमृतखेडी
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041841
| Credited |
10/01/2023
|
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|
2
| श्यामाबाई(Wife) RJ-273200311104047700/294 | ST |
अमृतखेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041841
| Credited |
10/01/2023
|
|
|
3
| सन्तीबाई RJ-273200311104047700/61 | ST |
अमृतखेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041841
| Credited |
10/01/2023
|
|
|
4
| भेरूलाल RJ-273200311104047700/63 | ST |
अमृतखेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL041841
| Credited |
10/01/2023
|
|
|
5
| पानाबाई RJ-273200311104047700/96 | ST |
अमृतखेडी
|
P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041841
| Credited |
10/01/2023
|
|
|
6
| फुकाबाई RJ-273200311104047700/135 | ST |
अमृतखेडी
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041841
| Credited |
10/01/2023
|
|
|
7
| नेहा(Wife) RJ-273200311104047700/406 | ST |
अमृतखेडी
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041841
| Credited |
10/01/2023
|
|
|
8
| रामनिवाश(Self) RJ-273200311104047700/406 | ST |
अमृतखेडी
|
P
|
A
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P
|
P
|
P
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P
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P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041841
| Credited |
10/01/2023
|
|
|
9
| रामगोपाल(Self) RJ-273200311104047700/445 | ST |
अमृतखेडी
|
P
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A
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P
|
P
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P
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P
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P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL041841
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |