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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
2
| कन्याबाइ्र RJ-273200311104047700/136 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
3
| ललताबाई RJ-273200311104047700/216 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
4
| कमलेश RJ-273200311104047700/223 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
5
| जगदीश RJ-273200311104047700/243 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 226 |
1808
|
0
|
0
|
1808
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
6
| ललताबाई RJ-273200311104047700/243 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 226 |
1808
|
0
|
0
|
1808
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
7
| रतनलाल RJ-273200311104047700/267 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 226 |
1808
|
0
|
0
|
1808
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
8
| धापूबाई RJ-273200311104047700/279 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
9
| बदामबाई(Wife) RJ-273200311104047700/23 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 226 |
1808
|
0
|
0
|
1808
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
10
| मनभर(Wife) RJ-273200311104047700/432 | ST |
अमृतखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048528
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |