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
| रोशनसिंह RJ-273200312704044000/1074 | SC |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
2
| रामप्रसाद(Self) RJ-273200312704044000/1146 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
3
| मांगीलाल RJ-273200312704044000/116 | SC |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
4
| रोडुलाल RJ-273200312704044000/614 | SC |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
5
| सज्जनबाई(Wife) RJ-273200312704044000/1138 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
6
| सीताराम(Self) RJ-273200312704044000/215 | SC |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
7
| गोविन्द(Self) RJ-273200312704044000/1138 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
8
| लीला बाई(Wife) RJ-273200312704044000/1061 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
9
| ललता बाई(Daughter-in-Law) RJ-273200312704044000/116 | SC |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
10
| लेखराज(Self) RJ-273200312704044000/1297 | SC |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049675
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 2 | 8 | 8 | 7 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |