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
| भूरा RJ-273200311104047400/19 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
2
| राजमल RJ-273200311104047400/253 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
3
| सुगनाबाई RJ-273200311104047400/262 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
4
| भेरूलाल RJ-273200311104047400/17 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
5
| शंकर RJ-273200311104047400/18 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
6
| गुलाबबाई RJ-273200311104047400/62 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
7
| कौश्ाल्या बाई(Wife) RJ-273200311104047400/345 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
8
| अमरी बाई(Self) RJ-273200311104047400/346 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
9
| हेमलता बाई(Wife) RJ-273200311104047400/329 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
10
| राधा बाई(Wife) RJ-273200311104047400/328 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |