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
| कजोडीलाल RJ-273200311104047700/263 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
2
| गोपाल RJ-273200311104047700/27 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
3
| भेरोसी RJ-273200311104047700/27 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
4
| रमेश RJ-273200311104047700/28 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
5
| तुलसीराम RJ-273200311104047700/282 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
6
| राकेश (Self) RJ-273200311104047700/293 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
7
| भूरीबाई(Wife) RJ-273200311104047700/293 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
8
| सन्ती RJ-273200311104047700/28 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
9
| रणजीत(Self) RJ-273200311104047700/436 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
10
| मोसमी मीना(Wife) RJ-273200311104047700/436 | ST |
अमृतखेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL023937
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |