क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कजोडीलाल RJ-273200311104047400/105 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
2
| बाबूलाल RJ-273200311104047400/169 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
3
| रमेशचन्द RJ-273200311104047400/179 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
4
| बाबूलाल RJ-273200311104047400/191 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
5
| साविञीबाई RJ-273200311104047400/239 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
6
| धन्नालाल RJ-273200311104047400/106 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
7
| केदारबाई RJ-273200311104047400/102 | OTHER |
पाडलया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
8
| पूरीबाई RJ-273200311104047400/187 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
9
| मनीषाबाई(Wife) RJ-273200311104047400/276 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
10
| बनासबाई RJ-273200311104047400/237 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |