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
| दानमल RJ-273200311104047400/183 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
2
| रंगलाल RJ-273200311104047400/21 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
3
| रमेशचन्द RJ-273200311104047400/235 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
4
| भूरालाल RJ-273200311104047400/35 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
5
| आजादबाई RJ-273200311104047400/49 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
6
| दीपचन्द RJ-273200311104047400/88 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
7
| ब्रिजेश(Self) RJ-273200311104047400/411 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
8
| राजेश मीना(Self) RJ-273200311104047400/412 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
9
| लेखराज(Self) RJ-273200311104047400/421 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
10
| चमेली बाई(Wife) RJ-273200311104047400/26 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |