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
| दलूबाई RJ-273200311104043500/64 | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
2
| सन्तोष RJ-273200311104043500/78 | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
3
| बबलू(Self) RJ-273200311104043500/122 | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
4
| प्रकाश RJ-273200311104043500/78 | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL038163
| Credited |
28/01/2020
|
|
|
5
| फुलाबाई RJ-273200311104043500/66 | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
6
| छितरलाल RJ-273200311104043500/33 | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
7
| गजरीबाई RJ-273200311104043500/44 | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
8
| केसरीबाई RJ-273200311104043500/58 | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
9
| सूनिता बाई(Wife) RJ-273200311104043500/122 | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
10
| कविता(Wife) RJ-273200311104043500/128-D | ST |
सनखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL029683
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |