क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| भूली RJ-273200311104047700/3 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
2
| प्रकाशचंद RJ-273200311104047700/214 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
3
| पानाबाई RJ-273200311104047700/214 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
4
| कमलेश(Self) RJ-273200311104047700/297 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
5
| कालूलाल(Self) RJ-273200311104047700/296 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
6
| प्रेमबाई(Wife) RJ-273200311104047700/296 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
7
| भंवरलाल RJ-273200311104047600/28 | ST |
बिलोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
8
| भूरालाल(Self) RJ-273200311104047700/337 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
9
| मूर्तिबाई(Wife) RJ-273200311104047700/336 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
10
| मूर्तिबाई(Wife) RJ-273200311104047700/297 | ST |
अमृतखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030731
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |