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
| बसंतीबाई RJ-273200311104047400/121 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
2
| भेरूलाल RJ-273200311104047400/124 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
3
| हीरालाल RJ-273200311104047400/149 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
4
| प्रेमबाई RJ-273200311104047400/198 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
5
| रामगोपाल(Self) RJ-273200311104047400/260 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
6
| शर्मा लाल(Self) RJ-273200311104047400/284 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
7
| ललता RJ-273200311104047400/124 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
8
| राम दास माली(Self) RJ-273200311104047400/446 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
9
| प्रेमबाई RJ-273200311104047400/220 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
10
| सुमित्रा बाई(Wife) RJ-273200311104047400/374 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019409
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |