क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामस्वरूप RJ-273200311104047400/107 | ST |
पाडलया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
2
| कल्याण RJ-273200311104047400/122 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
3
| रामनारायण RJ-273200311104047400/128 | OTHER |
पाडलया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
4
| सूजान RJ-273200311104047400/129 | OTHER |
पाडलया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
5
| देवलाल RJ-273200311104047400/136 | OTHER |
पाडलया
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
6
| भेरूलाल RJ-273200311104047400/161 | OTHER |
पाडलया
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
7
| राजूलाल RJ-273200311104047400/163 | OTHER |
पाडलया
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
8
| दानमल RJ-273200311104047400/193 | ST |
पाडलया
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
9
| ओमप्रकाश RJ-273200311104047400/194 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
10
| घनश्याम RJ-273200311104047400/167 | OTHER |
पाडलया
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 2 | 10 | 9 | 7 | 3 | 3 | | | | | | | | | | | | | | |