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
| पुरी लाल(Self) RJ-273200311104047400/111 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
2
| कालूलाल RJ-273200311104047400/113 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
3
| परमानन्द ु RJ-273200311104047400/114 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
4
| हेमराज RJ-273200311104047400/115 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
5
| कल्याणी RJ-273200311104047400/190 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
6
| नजरीबाई RJ-273200311104047400/109 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
7
| मन्शाराम RJ-273200311104047400/110 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
8
| बद्रीलाल RJ-273200311104047400/231 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
9
| विजयसिह RJ-273200311104047400/112 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
10
| शंकरीबाई RJ-273200311104047400/196 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002512
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |