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
| भुरीबाई(Wife) RJ-273200311104043500/92 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
01/02/2021
|
|
|
2
| सरदारबाई RJ-273200311104043500/93 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
3
| मंशाराम RJ-273200311104043500/93 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
4
| कालीबाई RJ-273200311104043500/94 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
01/02/2021
|
|
|
5
| रामनिवास RJ-273200311104043500/94 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
6
| सुरेशकुमार RJ-273200311104043500/96 | SC |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
01/02/2021
|
|
|
7
| बादामबाई RJ-273200311104043500/91 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
8
| फुलचन्द RJ-273200311104043500/91 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053980
| Credited |
01/02/2021
|
|
|
9
| रमकूबाई(Wife) RJ-273200311104043500/96 | SC |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL053980
| Credited |
01/02/2021
|
|
|
10
| मुकेश RJ-273200311104043500/92 | ST |
सनखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053980
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 5 | | | | | | | | | | | | | | |