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
| मथरी RJ-273200311104047700/34 | ST |
अमृतखेडी
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046941
| Credited |
25/11/2020
|
|
|
2
| राजूलाल(Self) RJ-273200311104047700/35-A | ST |
अमृतखेडी
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046941
| Credited |
25/11/2020
|
|
|
3
| रामप्रसाद मीना RJ-273200311204051200/59 | ST |
खेरखेडा नियर अमृतखेडी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046941
| Credited |
25/11/2020
|
|
|
4
| मुकेशबाई(Husband) RJ-273200311204051200/115 | ST |
खेरखेडा नियर अमृतखेडी
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046941
| Credited |
25/11/2020
|
|
|
5
| पाराबाई RJ-273200311204051200/134 | ST |
खेरखेडा नियर अमृतखेडी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046941
| Credited |
25/11/2020
|
|
|
6
| कंवरलाल (Self) RJ-273200311204051200/20 | ST |
खेरखेडा नियर अमृतखेडी
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046941
| Credited |
25/11/2020
|
|
|
7
| मूरलीबाई RJ-273200311204051200/59 | ST |
खेरखेडा नियर अमृतखेडी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046941
| Credited |
25/11/2020
|
|
|
8
| केलाशबाई RJ-273200311204051200/44 | ST |
खेरखेडा नियर अमृतखेडी
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL046941
| Credited |
25/11/2020
|
|
|
9
| भंवरलाल RJ-273200311204051200/113 | ST |
खेरखेडा नियर अमृतखेडी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046941
|
|
|
|
|
10
| लालचंद RJ-273200311204051200/44 | ST |
खेरखेडा नियर अमृतखेडी
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046941
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 0 | 7 | 7 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |