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
| मथरी RJ-273200311104047700/34 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045095
| Credited |
10/01/2023
|
|
|
2
| राजूलाल(Self) RJ-273200311104047700/35-A | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045095
| Credited |
10/01/2023
|
|
|
3
| हीरालाल(Self) RJ-273200311104047700/222 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045095
| Credited |
10/01/2023
|
|
|
4
| कालूलाल(Self) RJ-273200311104047700/439 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045095
| Credited |
10/01/2023
|
|
|
5
| मन्जुबाई RJ-273200311104047700/246 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045095
| Credited |
10/01/2023
|
|
|
6
| गुडडीबाई(Wife) RJ-273200311104047700/35-A | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045095
| Credited |
10/01/2023
|
|
|
7
| केदारबाई RJ-273200311104047700/224 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045095
| Credited |
10/01/2023
|
|
|
8
| भवरलाल(Self) RJ-273200311104047700/438 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL045095
| Credited |
10/01/2023
|
|
|
9
| श्यामलाल RJ-273200311104047700/224 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045095
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 8 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |