क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मनीषा(Wife) RJ-273200311104047700/402 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041211
| Credited |
06/02/2020
|
|
|
2
| रिंकू(Self) RJ-273200311104047700/408 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL041211
| Credited |
10/02/2020
|
|
|
3
| धनराज(Self) RJ-273200311104047700/402 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041211
| Credited |
06/02/2020
|
|
|
4
| कालूलाल(Self) RJ-273200311104047700/393 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041211
| Credited |
06/02/2020
|
|
|
5
| रामनिवाश(Self) RJ-273200311104047700/406 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041211
| Credited |
06/02/2020
|
|
|
6
| रामपुरण(Self) RJ-273200311104047700/407 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041211
| Credited |
06/02/2020
|
|
|
7
| इंद्रा बाई(Wife) RJ-273200311104047700/393 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL041211
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |