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
| मांगीलाल RJ-273200311104047700/18 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
2
| कजोडीलाल RJ-273200311104047700/263 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
3
| रमेश RJ-273200311104047700/28 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
4
| लक्ष्मीनारायण RJ-273200311104047700/47 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
5
| जतनबाई RJ-273200311104047700/47 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
6
| सन्ती RJ-273200311104047700/28 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
7
| दाखा RJ-273200311104047700/29 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
8
| भूरीबाई(Wife) RJ-273200311104047700/337 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
9
| भूरालाल(Self) RJ-273200311104047700/337 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
10
| मदनलाल RJ-273200311104047700/29 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010046
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 8 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |