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
| भवरसिह RJ-273200311104047700/123 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
2
| जगदीश RJ-273200311104047700/205 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
3
| प्रकाश RJ-273200311104047700/258 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
4
| रामकरण मीना(Self) RJ-273200311104047700/344 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
5
| श्यामलाल RJ-273200311104047700/104 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 209 |
2299
|
0
|
0
|
2299
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
6
| कम्पुरी बाई(Wife) RJ-273200311104047700/369 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
7
| शिवराजसिह RJ-273200311104047700/122 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
8
| मोहनलाल(Self) RJ-273200311104047700/394 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
9
| इंद्रा बाई(Wife) RJ-273200311104047700/360 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
10
| देवीलाल(Self) RJ-273200311104047700/367 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |