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
| कालू RJ-273200311104047700/172 | SC |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011244
| Credited |
23/08/2023
|
|
|
2
| केलाश ाबई RJ-273200311104047700/172 | SC |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL011244
| Credited |
23/08/2023
|
|
|
3
| श्रीकिशन RJ-273200311104047700/201 | ST |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011244
| Credited |
23/08/2023
|
|
|
4
| कंचन RJ-273200311104047700/201 | ST |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL011244
| Credited |
23/08/2023
|
|
|
5
| श्रीलाल RJ-273200311104047700/22 | ST |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL0017661
| Credited |
21/09/2023
|
|
|
6
| सावित्रीबाई(Wife) RJ-273200311104047700/273 | SC |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011244
| Credited |
23/08/2023
|
|
|
7
| शान्ती RJ-273200311104047700/90 | OTHER |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL011244
| Credited |
23/08/2023
|
|
|
8
| धर्मराज(Self) RJ-273200311104047700/334 | OTHER |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011244
| Credited |
24/08/2023
|
|
|
9
| रामस्वरूप(Self) RJ-273200311104047700/273 | SC |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011244
| Credited |
23/08/2023
|
|
|
10
| वसुन्दरा बाई(Wife) RJ-273200311104047700/334 | OTHER |
अमृतखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011244
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |