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
| अख्तर मोहम्मद(Self) RJ-273200312704044000/1611 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
2
| गीताबाई RJ-273200312704044000/259 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
3
| प्रूेमबाई(Daughter-in-Law) RJ-273200312704044000/741-D | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
4
| मुखतार मोहम्मद(Self) RJ-273200312704044000/1598 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
5
| साजिया बानो(Wife) RJ-273200312704044000/1598 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
6
| मोरसिंह(Self) RJ-273200312704044000/1227 | SC |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
7
| अरसाना बी(Wife) RJ-273200312704044000/1611 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
8
| शमशेर(Self) RJ-273200312704044000/1617 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
9
| फूला बाई(Wife) RJ-273200312704044000/661 | SC |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
10
| प्रकाशचन्द RJ-273200312704044000/719 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047925
| Credited |
05/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 1 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |