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
| प्रहलाद RJ-273200311104047400/204 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021700
| Credited |
13/11/2021
|
|
|
2
| अनिता RJ-273200311104047400/65 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021700
| Credited |
13/11/2021
|
|
|
3
| गीता RJ-273200311104047400/66 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021700
| Credited |
13/11/2021
|
|
|
4
| केलाबाई RJ-273200311104047400/78 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021700
| Credited |
13/11/2021
|
|
|
5
| चन्द्रकला RJ-273200311104047400/85 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL021700
| Credited |
13/11/2021
|
|
|
6
| हरिराम RJ-273200311104047400/75 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021700
| Credited |
13/11/2021
|
|
|
7
| छोटुलाल बैरवा(Self) RJ-273200311104047400/335 | SC |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021700
| Credited |
13/11/2021
|
|
|
8
| मंशाराम(Self) RJ-273200311104047400/323 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021700
| Credited |
13/11/2021
|
|
|
9
| हरिगोविन्द(Self) RJ-273200311104047400/382 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL021700
| Credited |
13/11/2021
|
|
|
10
| सूनीताबाई(Wife) RJ-273200311104047400/74 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL021700
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |