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
| भेरूलाल RJ-273200311104047400/124 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
2
| सरदारीबाई RJ-273200311104047400/173 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
3
| भरोसीबाई RJ-273200311104047400/174 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
4
| बिरम(Self) RJ-273200311104047400/440 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL004715
| Credited |
25/05/2023
|
|
|
5
| गुलाबचन्द लोधा(Self) RJ-273200311104047400/327 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
6
| छोटूलाल(Self) RJ-273200311104047400/356 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
7
| संजय(Self) RJ-273200311104047400/433 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
8
| फूलचन्द RJ-273200311104047400/227 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
9
| सुरेश(Self) RJ-273200311104047400/374 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
10
| गोरीलाल(Self) RJ-273200311104047400/431 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |