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
| भूलीबाई(Wife) RJ-273200311204051200/116 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
2
| मांगीलाल(Self) RJ-273200311204051200/135 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
3
| बरदीबाई RJ-273200311204051200/15 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
4
| निर्मला(Wife) RJ-273200311204051200/120 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
5
| रमेश(Self) RJ-273200311204051200/76 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
6
| भरोसीबाई RJ-273200311204051200/16 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
7
| राम सिंह मीना(Self) RJ-273200311204051200/153 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
8
| भरोसी बाई(Self) RJ-273200311204051200/46-A | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
9
| रामकल्याण्ा RJ-273200311204051200/120 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
10
| कैलाशचंद(Self) RJ-273200311204051200/116 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |