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
| मोहनलाल RJ-273200311104047700/101 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
2
| भूरीबाई RJ-273200311104047700/147 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
3
| मेताबबाई RJ-273200311104047700/148 | SC |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
4
| संतीबाई RJ-273200311104047700/101 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
5
| कन्हेयालाल RJ-273200311104047700/148 | SC |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
6
| अरविन्द(Self) RJ-273200311104047700/417 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
7
| केसरबाई RJ-273200311104047700/209 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
8
| नगीना(Wife) RJ-273200311104047700/343 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
9
| गुड्डी बाई(Wife) RJ-273200311104047700/417 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
10
| धनराज RJ-273200311104047700/333 | ST |
अमृतखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004720
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 0 | 10 | 0 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |