क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जगदीश RJ-273200311104047700/243 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
2
| लक्ष्मीनारायण RJ-273200311104047700/247 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
3
| नवल RJ-273200311104047700/248 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
4
| मांगीबाई RJ-273200311104047700/248 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
5
| पप्पूलाल RJ-273200311104047700/266 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
6
| दाखा RJ-273200311104047700/53 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
7
| मन्नालाल RJ-273200311104047700/61 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
8
| गोर्वधन RJ-273200311104047700/64 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
9
| तेजमल मीना(Self) RJ-273200311104047700/332 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
10
| बनासी बाई(Wife) RJ-273200311104047700/306 | ST |
अमृतखेडी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL052820
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 0 | 8 | 6 | 0 | | | | | | | | | | | | | | |