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
| हेमराज (Self) RJ-273200311104043500/109 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003784
| Credited |
20/05/2021
|
|
|
2
| इन्द्रमल (Self) RJ-273200311104043500/111 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003784
| Credited |
20/05/2021
|
|
|
3
| कविताबाई(Wife) RJ-273200311104043500/110 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL003784
| Credited |
20/05/2021
|
|
|
4
| धर्मराज (Self) RJ-273200311104043500/110 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003784
| Credited |
20/05/2021
|
|
|
5
| माधोलाल(Self) RJ-273200311104043500/112 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003784
| Credited |
20/05/2021
|
|
|
6
| अनारसिंह (Self) RJ-273200311104043500/108 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003784
| Credited |
20/05/2021
|
|
|
7
| कालीबाई(Wife) RJ-273200311104043500/109 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003784
| Credited |
20/05/2021
|
|
|
8
| कविताबाई(Wife) RJ-273200311104043500/111 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003784
| Credited |
20/05/2021
|
|
|
9
| टिंकुबाई(Wife) RJ-273200311104043500/107 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003784
| Credited |
20/05/2021
|
|
|
10
| कल्पना(Wife) RJ-273200311104043500/108 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003784
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |