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
| शान्तिबाई RJ-273200311104043400/174 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL029246
| Credited |
19/04/2024
|
|
gyanchand
|
2
| हरिराम(Self) RJ-273200311104043400/295 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029246
| Credited |
19/04/2024
|
|
gyanchand
|
3
| धापू बाई(Wife) RJ-273200311104043400/446 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029246
| Credited |
19/04/2024
|
|
gyanchand
|
4
| संजुबाई(Wife) RJ-273200311104043400/309 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029246
| Credited |
19/04/2024
|
|
gyanchand
|
5
| बंसीलाल(Self) RJ-273200311104043400/350 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029246
| Credited |
19/04/2024
|
|
gyanchand
|
6
| कैलाशी बाई(Wife) RJ-273200311104043400/403 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029246
| Credited |
19/04/2024
|
|
gyanchand
|
7
| रामधनि(Wife) RJ-273200311104043400/405 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029246
| Credited |
19/04/2024
|
|
sonu meena
|
8
| रीनाबाई(Wife) RJ-273200311104043400/295 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029246
| Credited |
19/04/2024
|
|
gyanchand
|
9
| अमर सिहं(Self) RJ-273200311104043400/305 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029246
| Credited |
19/04/2024
|
|
gyanchand
|
10
| मानसिंह(Self) RJ-273200311104043400/391 | ST |
गादिया जैमल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029246
| Credited |
19/04/2024
|
|
gyanchand
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |