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
| नाथीबाई RJ-273200311104047700/210 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
2
| भूरी बाई(Wife) RJ-273200311104047700/304 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 96 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
3
| गायतरी RJ-273200311104047700/77 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
4
| कालीबाई RJ-273200311104047700/9 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
5
| पप्पूलाल RJ-273200311104047700/78 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
6
| भरोसी RJ-273200311104047700/78 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
7
| रामराज(Self) RJ-273200311104047700/323 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
8
| भूरालाल(Self) RJ-273200311104047700/337 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
9
| सजनाबाई(Wife) RJ-273200311104047700/323 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
10
| दुर्गा लाल(Wife) RJ-273200311104047700/328 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060128
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |