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
| निर्मला RJ-273200311104047400/263 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
2
| नारायण RJ-273200311104047400/263 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
3
| गंगाराम RJ-273200311104047700/75 | ST |
अमृतखेडी
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
4
| कम्पूरीबाई(Wife) RJ-273200311104047400/301 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
5
| रिंकू बाई(Wife) RJ-273200311104047400/355-A | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
6
| बाबूलाल(Self) RJ-273200311104047400/367-A | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
7
| हरिगोविन्द(Self) RJ-273200311104047400/382 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732003WL057473
| Credited |
05/05/2023
|
|
|
8
| पप्पूलाल(Self) RJ-273200311104047400/407 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
9
| राजेन्द्र(Self) RJ-273200311104047400/408 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
10
| रामनिवाश(Self) RJ-273200311104047400/410 | ST |
पाडलया
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL057473
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |