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
| हीरालाल RJ-273200311104047400/149 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
2
| कालूलाल RJ-273200311104047400/168 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
3
| लालचन्द RJ-273200311104047400/258 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
4
| शर्मा लाल(Self) RJ-273200311104047400/284 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
5
| बाबूलाल RJ-273200311104047400/59 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
6
| घनश्याम RJ-273200311104047400/167 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
7
| सुरेश कुमार(Self) RJ-273200311104047400/402 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
8
| श्रीलाल(Self) RJ-273200311104047400/427 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL039342
| Credited |
10/12/2022
|
|
|
9
| रतनलाल(Self) RJ-273200311104047400/426 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
10
| प्रेमबाई RJ-273200311104047400/220 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |