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
| संजयकमार RJ-273200311104043500/105 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019916
| Credited |
26/06/2019
|
|
|
2
| गाेरीलाल RJ-273200311104043500/16 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019916
| Credited |
26/06/2019
|
|
|
3
| कालूलाल RJ-273200311104043500/37 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL019916
| Credited |
27/06/2019
|
|
|
4
| धन्नालाल RJ-273200311104043500/73 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019916
| Credited |
26/06/2019
|
|
|
5
| विष्णुप्रसाद RJ-273200311104043500/77 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL019916
| Credited |
26/06/2019
|
|
|
6
| मंजूबाई RJ-273200311104043500/77 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019916
| Credited |
26/06/2019
|
|
|
7
| रामकलाबाइ्र RJ-273200311104043500/37 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019916
| Credited |
26/06/2019
|
|
|
8
| सूगनाबाई RJ-273200311104043500/16 | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019916
| Credited |
26/06/2019
|
|
|
9
| जगदीश RJ-273200311104043500/1-A | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019916
| Credited |
27/06/2019
|
|
|
10
| बिल्लुबाई RJ-273200311104043500/1-A | ST |
सनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019916
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |