क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बापूलाल RJ-273200311104047400/147 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
2
| बरदीबाई RJ-273200311104047400/158 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
3
| कल्याणीबाई RJ-273200311104047400/128 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
4
| प्रेमबाई RJ-273200311104047400/59 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
5
| फुला बाई(Wife) RJ-273200311104047400/347 | OTHER |
पाडलया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
6
| भूरालाल(Self) RJ-273200311104047400/430 | ST |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
7
| रतनलाल(Self) RJ-273200311104047400/426 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
8
| ममता(Wife) RJ-273200311104047400/416 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
9
| मन्जुबाई RJ-273200311104047400/245 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
10
| सीता बाई(Wife) RJ-273200311104047400/333 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005036
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |