क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पूरीबाई RJ-273200311104047700/249 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
2
| पप्पूलाल(Self) RJ-273200311104047700/433 | OTHER |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
3
| छगनलाल(Self) RJ-273200311104047700/57-A | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
4
| संतोष RJ-273200311104047700/7 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
5
| छोटूलाल RJ-273200311104047700/115 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
6
| लाल चन्द(Self) RJ-273200311104047700/365 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
7
| भरोसी RJ-273200311104047700/78 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
8
| मूर्ति बाई(Wife) RJ-273200311104047700/367 | OTHER |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
9
| केसरबाई RJ-273200311104047700/209 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
10
| मनभर(Wife) RJ-273200311104047700/432 | ST |
अमृतखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030363
| Credited |
20/04/2024
|
|
Ranjeet meena
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |