क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शोराम RJ-273200311104047700/160 | SC |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
2
| माहन RJ-273200311104047700/169 | SC |
अमृतखेडी
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
3
| रामलाल RJ-273200311104047700/174 | SC |
अमृतखेडी
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
4
| गोपाल RJ-273200311104047700/197 | OTHER |
अमृतखेडी
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
5
| भंवरलाल RJ-273200311104047700/219 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
6
| प्रभूलाल RJ-273200311104047700/231 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
7
| कल्याण RJ-273200311104047700/24 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
8
| रामगोपाल RJ-273200311104047700/241 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
9
| बिरमचंद RJ-273200311104047700/228 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
10
| प्रकाशचंद RJ-273200311104047700/225 | ST |
अमृतखेडी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL047570
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 3 | 0 | | | | | | | | | | | | | | |