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
| भेरूलाल RJ-273200311104047400/172 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
2
| बीरमलाल RJ-273200311104047400/246 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
3
| रामरतन RJ-273200311104047400/271 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
4
| सरदारीबाई RJ-273200311104047400/173 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
5
| नारायण RJ-273200311104047400/175 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
6
| कालाबाई RJ-273200311104047400/97 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
7
| दीपीबाई RJ-273200311104047400/153 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
8
| मांगीबाई(Wife) RJ-273200311104047400/386 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
9
| बलराम(Self) RJ-273200311104047400/398 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
10
| कालूलाल(Self) RJ-273200311104047400/280 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |