क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भंवरलाल RJ-273200311104047400/54 | OTHER |
पाडलया
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
2
| बाबूलाल RJ-273200311104047400/59 | OTHER |
पाडलया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
3
| रमेश RJ-273200311104047400/65 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
4
| रामगोपाल RJ-273200311104047400/86 | ST |
पाडलया
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
5
| नाथूलाल RJ-273200311104047400/61 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
6
| नन्दलाल RJ-273200311104047400/52 | ST |
पाडलया
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
7
| गोरीलाल RJ-273200311104047400/58 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
8
| कैलाश चन्द लोधा(Self) RJ-273200311104047400/380 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
9
| लेखराज(Self) RJ-273200311104047400/389 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
10
| सुरेश(Self) RJ-273200311104047400/374 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 6 | 2 | | | | | | | | | | | | | | |