क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| निर्मला RJ-273200311104047400/263 | ST |
पाडलया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
2
| प्रेमचन्द RJ-273200311104047400/68 | ST |
पाडलया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
3
| नन्दलाल RJ-273200311104047400/82 | SC |
पाडलया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
4
| दिनेश RJ-273200311104047400/291 | ST |
पाडलया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
5
| पुजा(Wife) RJ-273200311104047400/313 | ST |
पाडलया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
6
| रिंकू बाई(Wife) RJ-273200311104047400/355-A | ST |
पाडलया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
7
| विघारानी RJ-273200311104047400/90 | ST |
पाडलया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
8
| गिराज मीना(Self) RJ-273200311104047400/383 | ST |
पाडलया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
9
| छोटुलाल बैरवा(Self) RJ-273200311104047400/335 | SC |
पाडलया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
10
| गुडडीबाई RJ-273200311104047400/86 | ST |
पाडलया
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL007485
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 9 | 8 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |