क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रमेशचन्द RJ-273200311104047400/179 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
2
| बाबूलाल RJ-273200311104047400/191 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
3
| प्रकाशचन्द RJ-273200311104047400/239 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
4
| भेरूलाल RJ-273200311104047400/103 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
5
| कलीबाई RJ-273200311104047400/103 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
6
| सुमितरा RJ-273200311104047400/179 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
7
| साविञीबाई RJ-273200311104047400/239 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
8
| केदारबाई RJ-273200311104047400/102 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
9
| कलीबाई RJ-273200311104047400/106 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
10
| मुकेश मीना(Self) RJ-273200311104047400/384 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037006
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |