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
| रामलाल RJ-273200311104047700/174 | SC |
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
|
|
|
2
| कजोड RJ-273200311104047700/175 | SC |
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
|
|
|
3
| गोपाल RJ-273200311104047700/197 | OTHER |
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
| श्रीकिशन RJ-273200311104047700/201 | 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
|
|
|
5
| मन्जूबाई RJ-273200311104047700/229 | ST |
अमृतखेडी
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
6
| रामबिलास RJ-273200311104047700/233 | 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
|
|
|
7
| प्रकाश RJ-273200311104047700/258 | 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
|
|
|
8
| पप्पूलाल RJ-273200311104047700/266 | ST |
अमृतखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
9
| गोपाल RJ-273200311104047700/27 | ST |
अमृतखेडी
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
10
| रामबिलास RJ-273200311104047700/254 | OTHER |
अमृतखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046577
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 4 | 4 | 1 | | | | | | | | | | | | | | |