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
| मोहनकंवर RJ-273200311104047700/126 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
2
| भेरूलाल RJ-273200311104047700/8 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
3
| गुलाबचन्द RJ-273200311104047700/90 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
4
| शान्ती RJ-273200311104047700/90 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
5
| संजय कारपेंटर(Self) RJ-273200311104047700/431 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
6
| रामदयाल(Self) RJ-273200311104047700/208-A | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
7
| सुनीता कारपेंटर(Wife) RJ-273200311104047700/431 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
8
| मानीबाई RJ-273200311104047700/8 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
9
| राहुल सिंह(Self) RJ-273200311104047700/428 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
10
| कविता बाई(Wife) RJ-273200311104047700/427 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053637
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |