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
| श्यामलाल RJ-273200311104047700/104 | ST |
अमृतखेडी
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034699
| Credited |
23/01/2020
|
|
|
2
| गुडीबाई RJ-273200311104047700/104 | ST |
अमृतखेडी
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL034699
| Credited |
23/01/2020
|
|
|
3
| दानमल RJ-273200311104047700/17 | ST |
अमृतखेडी
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL034699
| Credited |
23/01/2020
|
|
|
4
| पुष्पा RJ-273200311104047700/200 | ST |
अमृतखेडी
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034699
| Credited |
23/01/2020
|
|
|
5
| रमेशचंद RJ-273200311104047700/211 | ST |
अमृतखेडी
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034699
| Credited |
23/01/2020
|
|
|
6
| कमलेशबाई RJ-273200311104047700/211 | ST |
अमृतखेडी
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL034699
| Credited |
23/01/2020
|
|
|
7
| गोरदन RJ-273200311104047700/111 | ST |
अमृतखेडी
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034699
| Credited |
23/01/2020
|
|
|
8
| कमला RJ-273200311104047700/111 | ST |
अमृतखेडी
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034699
| Credited |
23/01/2020
|
|
|
9
| फुकाबाई RJ-273200311104047700/135 | ST |
अमृतखेडी
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034699
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |