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
| फुलाबाई RJ-273200311104047700/116 | ST |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL056209
| Credited |
29/03/2021
|
|
|
2
| बदामबाई RJ-273200311104047700/260 | SC |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056209
| Credited |
29/03/2021
|
|
|
3
| पप्पूलाल RJ-273200311104047700/84 | ST |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056209
| Credited |
29/03/2021
|
|
|
4
| बाबूलाल RJ-273200311104047700/88 | OTHER |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056209
| Credited |
29/03/2021
|
|
|
5
| कन्या RJ-273200311104047700/89 | OTHER |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL056209
| Credited |
29/03/2021
|
|
|
6
| पिंकू(Self) RJ-273200311104047700/434 | OTHER |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL056209
| Credited |
29/03/2021
|
|
|
7
| कम्पुरी बाई(Wife) RJ-273200311104047700/369 | ST |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056209
| Credited |
29/03/2021
|
|
|
8
| पानाचन्द RJ-273200311104047700/82 | ST |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056209
| Credited |
29/03/2021
|
|
|
9
| सुन्दरबाई RJ-273200311104047700/84 | ST |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056209
| Credited |
29/03/2021
|
|
|
10
| केसरबाई RJ-273200311104047700/209 | ST |
अमृतखेडी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056209
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 6 | 5 | 4 | | | | | | | | | | | | | | |