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
| सुगनाबाई RJ-273200311104047400/262 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039206
| Credited |
28/01/2020
|
|
|
2
| सुन्दरबाई RJ-273200311104047400/296 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL039206
| Credited |
29/01/2020
|
|
|
3
| मांगीबाई RJ-273200311104047400/120 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039206
| Credited |
28/01/2020
|
|
|
4
| अमरीबाई RJ-273200311104047400/212 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL039206
| Credited |
28/01/2020
|
|
|
5
| परमानन्द RJ-273200311104047400/262 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039206
| Credited |
28/01/2020
|
|
|
6
| बदाम बाई RJ-273200311104047400/349 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039206
| Credited |
28/01/2020
|
|
|
7
| गुलाबचन्द लोधा(Self) RJ-273200311104047400/327 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039206
| Credited |
28/01/2020
|
|
|
8
| कौश्ाल्या बाई(Wife) RJ-273200311104047400/345 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039206
| Credited |
29/01/2020
|
|
|
9
| छोटूलाल(Self) RJ-273200311104047400/356 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039206
| Credited |
28/01/2020
|
|
|
10
| छोटी बाई RJ-273200311104047400/222 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039206
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |