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
| मांगीलाल RJ-273200311104047400/121 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
2
| बसंतीबाई RJ-273200311104047400/121 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
3
| कल्याण RJ-273200311104047400/122 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
4
| ममता RJ-273200311104047400/253 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
5
| रायसिंह RJ-273200311104047400/265 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
6
| सुन्दरबाई RJ-273200311104047400/296 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
7
| देवलाल RJ-273200311104047400/51 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
8
| नारायणीबाई RJ-273200311104047400/60 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
9
| कन्याबाई RJ-273200311104047400/298 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
10
| घुलीलाल(Self) RJ-273200311104047400/337 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |