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
| रमेशचन्द RJ-273200311104047400/158 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
2
| रामलाल RJ-273200311104047400/159 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
3
| छोटूलाल RJ-273200311104047400/162 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
4
| रामनारायण RJ-273200311104047400/144 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
5
| मांगीलाल RJ-273200311104047400/145 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
6
| मांगीलाल RJ-273200311104047400/150 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
7
| प्रेमबाई RJ-273200311104047400/59 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
8
| संतराबाई RJ-273200311104047400/147 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
9
| संजूबाई RJ-273200311104047400/229 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
10
| राकेश माली(Self) RJ-273200311104047400/333 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002514
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |