क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
2
| सुमित्राबाई(Self) RJ-273200311104043500/69 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
3
| दयानंद RJ-273200311104043500/70 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
4
| सन्तोष RJ-273200311104043500/78 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
5
| हेमराज (Self) RJ-273200311104043500/109 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
6
| भुरीबाई(Wife) RJ-273200311104043500/92 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
7
| कालीबाई RJ-273200311104043500/82 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
8
| हरीमोहन(Self) RJ-273200311104043500/126 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
9
| संतोष RJ-273200311104043500/41 | ST |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
10
| मूकूट बिहारी(Brother) RJ-273200311104043500/25 | OTHER |
सनखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048516
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 7 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |