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
| पुरी लाल(Self) RJ-273200311104047400/111 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
2
| कालूलाल RJ-273200311104047400/116 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
3
| कल्याणी RJ-273200311104047400/190 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
4
| ममताबाई RJ-273200311104047400/270 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
5
| परमानन्द ु RJ-273200311104047400/114 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
6
| हेमराज RJ-273200311104047400/115 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
7
| बाबूलाल RJ-273200311104047400/108 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
8
| मन्शाराम RJ-273200311104047400/110 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
9
| केलाशचन्द RJ-273200311104047400/117 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
10
| रामनिवाश(Self) RJ-273200311104047400/381 | ST |
पाडलया
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046942
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |