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
| नवल RJ-273200311104047400/98 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
2
| केदारबाई RJ-273200311104047400/23 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
3
| टीनाबाई RJ-273200311104047400/268 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
4
| पुरीलाल RJ-273200311104047400/273 | OTHER |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
5
| कन्याबाई RJ-273200311104047400/297 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
6
| ध्ानरूप RJ-273200311104047400/100 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
7
| गीता RJ-273200311104047400/131 | OTHER |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
8
| खानीबाई(Self) RJ-273200311104047400/217 | OTHER |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
9
| सोनू(Self) RJ-273200311104047400/390-A | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
10
| फूलाबाई RJ-273200311104047400/46 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 8 | 7 | 7 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |