क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लालचन्द RJ-273200311104047400/130 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL053948
| Credited |
30/03/2023
|
|
|
2
| बबलू RJ-273200311104047400/264 | ST |
पाडलया
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL053948
| Credited |
30/03/2023
|
|
|
3
| हीरालाल RJ-273200311104047400/149 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053948
| Credited |
30/03/2023
|
|
|
4
| केसरीलाल RJ-273200311104047400/209 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053948
| Credited |
30/03/2023
|
|
|
5
| जीतमल RJ-273200311104047400/230 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053948
| Credited |
30/03/2023
|
|
|
6
| फुजचन्द RJ-273200311104047400/241 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053948
| Credited |
30/03/2023
|
|
|
7
| ममता RJ-273200311104047400/253 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053948
| Credited |
30/03/2023
|
|
|
8
| नन्दुबाई RJ-273200311104047400/255 | OTHER |
पाडलया
|
P
|
P
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053948
| Credited |
30/03/2023
|
|
|
9
| देवसिंह RJ-273200311104047400/278 | OTHER |
पाडलया
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053948
| Credited |
30/03/2023
|
|
|
10
| बद्रीलाल RJ-273200311104047400/289 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL053948
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 0 | 1 | | | | | | | | | | | | | | |