क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सत्यनारायण RJ-273200311104043400/22 | ST |
गादिया जैमल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL032626
| Credited |
23/04/2024
|
|
Birdilal
|
2
| पाथूललाल RJ-273200311104047400/44 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032626
| Credited |
23/04/2024
|
|
nresh
|
3
| दोलतराम RJ-273200311104047400/43 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032626
| Credited |
23/04/2024
|
|
nresh
|
4
| बच्चीबाई(Self) RJ-273200311104047600/197 | ST |
बिलोनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032626
| Credited |
23/04/2024
|
|
nresh
|
5
| कालुलाल (Self) RJ-273200311104043400/313 | ST |
गादिया जैमल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032626
| Credited |
23/04/2024
|
|
Birdilal
|
6
| सुनीताबाई(Wife) RJ-273200311104047400/302 | ST |
पाडलया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032626
| Credited |
23/04/2024
|
|
nresh
|
7
| राकेश(Self) RJ-273200311104047400/343 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032626
| Credited |
23/04/2024
|
|
nresh
|
8
| गंगाबाई RJ-273200311104047400/45 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032626
| Credited |
23/04/2024
|
|
nresh
|
9
| सोनू(Self) RJ-273200311104047400/390-A | ST |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032626
| Credited |
23/04/2024
|
|
nresh
|
10
| निरूबाई(Wife) RJ-273200311104047400/339 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032626
| Credited |
23/04/2024
|
|
nresh
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |