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
| मांगीलाल RJ-273200311104047700/1 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
2
| नन्दसिह RJ-273200311104047700/141 | OTHER |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
3
| जमनालाल RJ-273200311104047700/215 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
4
| ललताबाई RJ-273200311104047700/215 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
5
| रायना(Daughter) RJ-273200311104047700/137 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
6
| फुला RJ-273200311104047700/1 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
7
| बजरंगसिह RJ-273200311104047700/140 | OTHER |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
8
| फुकाबाई RJ-273200311104047700/135 | ST |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
9
| भवरंबाई RJ-273200311104047700/138 | OTHER |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
10
| मानकुवर RJ-273200311104047700/140 | OTHER |
अमृतखेडी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018951
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |