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
| मनभर(Wife) RJ-273200311204051200/164 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
2
| फूलाबाई (Wife) RJ-273200311204051200/60 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
3
| खेमी बाई RJ-273200311204051200/74 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
4
| मनसुदाबाई RJ-273200311204051200/66 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
5
| फूलनाबाई RJ-273200311204051200/2 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
6
| सन्ति बाई(Wife) RJ-273200311204051200/145 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
7
| जुगराज मीना(Self) RJ-273200311204051200/145 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
8
| अयोध्याबाई RJ-273200311204051200/63 | SC |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
9
| बच्चूलाल(Self) RJ-273200311204051200/164 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
10
| हरिशंकर RJ-273200311204051200/66 | ST |
खेरखेडा नियर अमृतखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL034496
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |