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
| दानमल RJ-273200311104047400/151 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 233 |
2097
|
0
|
0
|
2097
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024865
| Credited |
25/03/2024
|
|
|
2
| भरोसीबाई RJ-273200311104047400/174 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL024865
| Credited |
25/03/2024
|
|
|
3
| संजय(Self) RJ-273200311104047400/433 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024865
| Credited |
25/03/2024
|
|
|
4
| बंटी(Self) RJ-273200311104047400/417 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL024865
| Credited |
25/03/2024
|
|
|
5
| राकेश कुमार माली(Self) RJ-273200311104047400/448 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL024865
| Credited |
25/03/2024
|
|
|
6
| फूलचन्द RJ-273200311104047400/227 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024865
| Credited |
25/03/2024
|
|
|
7
| तुफानसिंह(Self) RJ-273200311104047400/418 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024865
| Credited |
25/03/2024
|
|
|
8
| गोरीलाल(Self) RJ-273200311104047400/431 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL024865
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |