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
| पुरी लाल(Self) RJ-273200311104047400/111 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
2
| केलाशीबाई(Wife) RJ-273200311104047400/112 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
3
| बाबूलाल RJ-273200311104047400/191 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
4
| भूरीबाई RJ-273200311104047400/230 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
5
| कन्याबाई RJ-273200311104047400/297 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
6
| रामस्वरूप RJ-273200311104047400/107 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
7
| धन्नालाल RJ-273200311104047400/106 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
8
| शंकरीबाई RJ-273200311104047400/196 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
9
| निर्मला(Wife) RJ-273200311104047400/358 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
10
| मुकेश मीना(Self) RJ-273200311104047400/384 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019756
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |