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
| बबलू RJ-273200311104047400/264 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 244 |
2440
|
0
|
0
|
2440
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
2
| फुलाबाई RJ-273200311104047400/193 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 244 |
2440
|
0
|
0
|
2440
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
3
| ओमप्रकाश RJ-273200311104047400/194 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 244 |
1952
|
0
|
0
|
1952
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
4
| इन्द्रमल RJ-273200311104047400/201 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 244 |
2440
|
0
|
0
|
2440
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
5
| प्रहलाद RJ-273200311104047400/204 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 244 |
2440
|
0
|
0
|
2440
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
6
| सीमाबाई(Wife) RJ-273200311104047400/218 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 244 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
7
| किस्मतबाई RJ-273200311104047400/194 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 244 |
2440
|
0
|
0
|
2440
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
8
| दिनेश RJ-273200311104047400/291 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 244 |
2440
|
0
|
0
|
2440
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
9
| कम्पूरीबाई(Wife) RJ-273200311104047400/301 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 244 |
2440
|
0
|
0
|
2440
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
10
| बंसतीबाई RJ-273200311104047400/223 | ST |
पाडलया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 244 |
2440
|
0
|
0
|
2440
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029214
| Credited |
19/04/2024
|
|
Birdilal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |