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
| कॅसरीलाल RJ-273200311304047800/702 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019690
| Credited |
21/07/2016
|
|
|
2
| सीताराम(Son) RJ-273200311304047800/443 | SC |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019690
| Credited |
21/07/2016
|
|
|
3
| प्रेमचन्द RJ-273200311304047800/456 | SC |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019690
| Credited |
21/07/2016
|
|
|
4
| कॅन्हयालाल RJ-273200311304047800/357 | SC |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL023444
|
|
|
|
|
5
| बिरमचन्द RJ-273200311304047800/754 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019690
| Credited |
21/07/2016
|
|
|
6
| छोटीबाई(Daughter-in-Law) RJ-273200311304047800/357 | SC |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019690
| Credited |
21/07/2016
|
|
|
7
| गुडडीबाई RJ-273200311304047800/456 | SC |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019690
| Credited |
21/07/2016
|
|
|
8
| भूरीबाई RJ-273200311304047800/754 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019690
| Credited |
21/07/2016
|
|
|
9
| बसन्तीबाई RJ-273200311304047800/702 | ST |
पचोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL019690
| Credited |
21/07/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |