क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पप्पूलाल RJ-273200311104047700/84 | ST |
अमृतखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
2
| बाबूलाल RJ-273200311104047700/92 | ST |
अमृतखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
3
| रंगलाल RJ-273200311104047700/97 | ST |
अमृतखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
4
| पप्पूलाल RJ-273200311104047700/78 | ST |
अमृतखेडी
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 102 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
5
| नाराण RJ-273200311104047700/96 | ST |
अमृतखेडी
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
6
| दानमल RJ-273200311104047600/96 | SC |
बिलोनिया
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
7
| रामबिलास RJ-273200311104047600/89 | ST |
बिलोनिया
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
8
| मनोहरलाल RJ-273200311104047600/91 | ST |
बिलोनिया
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
9
| जगदीश RJ-273200311104047600/94 | SC |
बिलोनिया
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 102 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
10
| दुर्गालाल RJ-273200311104047600/88 | ST |
बिलोनिया
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 3 | 3 | 1 | | | | | | | | | | | | | | |