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
| गिरधारीलाल RJ-273200311104047400/139 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
2
| रत्नीबाई RJ-273200311104047400/247 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
3
| श्यामाबाई RJ-273200311104047400/256 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
4
| हरकूबाई RJ-273200311104047400/133 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
5
| कंचनबार्ठ RJ-273200311104047400/134 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
6
| नन्दकीशोर(Self) RJ-273200311104047400/345 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
7
| छोटूलाल(Self) RJ-273200311104047400/356 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
8
| रामचन्द्र(Self) RJ-273200311104047400/361 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
9
| दाखा बाई(Wife) RJ-273200311104047400/327 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
10
| ममता बाई(Wife) RJ-273200311104047400/357 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |