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
| रतनी RJ-273200311104043500/69 | ST |
सनखेडी
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
2
| राजूलाल RJ-273200311104043500/74 | ST |
सनखेडी
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
3
| बिहारीलाल RJ-273200311104043500/79 | ST |
सनखेडी
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
4
| रामबिलास RJ-273200311104043500/87 | ST |
सनखेडी
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
5
| घनश्याम RJ-273200311104043500/98 | SC |
सनखेडी
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
6
| रमेशचन्द RJ-273200311104043500/99 | ST |
सनखेडी
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
7
| दूलीचंद RJ-273200311104043500/20 | ST |
सनखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
8
| रंगलाल RJ-273200311104043500/3 | ST |
सनखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 105 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
9
| रमेशचंद(Self) RJ-273200311104043500/135 | ST |
सनखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
10
| फुलचंद RJ-273200311104043500/63 | ST |
सनखेडी
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046581
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 3 | 2 | | | | | | | | | | | | | | |