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
| भुरालाल RJ-273200311104047400/268 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL041191
| Credited |
06/02/2020
|
|
|
2
| बिरधीलाल(Self) RJ-273200311104047400/305 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL041191
| Credited |
06/02/2020
|
|
|
3
| जीतमल(Self) RJ-273200311104047400/416 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL041191
| Credited |
10/02/2020
|
|
|
4
| नवल किशोर(Self) RJ-273200311104047400/393 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041191
| Credited |
06/02/2020
|
|
|
5
| योगेन्द्र(Self) RJ-273200311104047400/419 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041191
| Credited |
06/02/2020
|
|
|
6
| बंटी(Self) RJ-273200311104047400/417 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL041191
| Credited |
10/02/2020
|
|
|
7
| भारमल(Self) RJ-273200311104047400/338 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041191
| Credited |
06/02/2020
|
|
|
8
| भगवान सिंह(Self) RJ-273200311104047400/420 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041191
| Credited |
06/02/2020
|
|
|
9
| बलराम(Self) RJ-273200311104047400/398 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041191
| Credited |
06/02/2020
|
|
|
10
| तुफानसिंह(Self) RJ-273200311104047400/418 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041191
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |