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
| पप्पूलाल RJ-273200311104047700/127 | SC |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
2
| नारायण RJ-273200311104047700/167 | SC |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
3
| जगदीश RJ-273200311104047700/205 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
4
| द्वारकीलाल(Self) RJ-273200311104047700/395 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
5
| रमेशचंद RJ-273200311104047700/235 | OTHER |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 90 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
6
| नाथूलाल(Self) RJ-273200311104047700/309 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
7
| अनिता(Wife) RJ-273200311104047700/309 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
8
| प्रेमबाई RJ-273200311104047700/168 | SC |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
9
| मोहनलाल(Self) RJ-273200311104047700/394 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
10
| प्रकाशचंद RJ-273200311104047700/225 | ST |
अमृतखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL058951
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 3 | | | | | | | | | | | | | | |