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
| छोटूलाल RJ-273200311104047700/115 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
2
| धापूबाई RJ-273200311104047700/279 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
3
| छीतरलाल RJ-273200311104047700/32 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
4
| कजोडी RJ-273200311104047700/31 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
5
| पुजा(Wife) RJ-273200311104047700/382 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
6
| पाचुलाल(Self) RJ-273200311104047700/363 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
7
| मुकेश बाई(Wife) RJ-273200311104047700/363 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
8
| संजू बाई(Wife) RJ-273200311104047700/109 | OTHER |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
9
| बलराम(Self) RJ-273200311104047700/361 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
10
| धापूबाई(Wife) RJ-273200311104047700/361 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |