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
| सुरेश कुमार(Self) RJ-273200311104047400/402 | OTHER |
पाडलया
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046945
| Credited |
25/11/2020
|
|
|
2
| दुलीचंद(Self) RJ-273200311104047400/375 | ST |
पाडलया
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046945
| Credited |
25/11/2020
|
|
|
3
| श्रीलाल(Self) RJ-273200311104047400/427 | OTHER |
पाडलया
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL046945
| Credited |
25/11/2020
|
|
|
4
| निर्मला(Wife) RJ-273200311104047400/358 | ST |
पाडलया
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL046945
| Credited |
25/11/2020
|
|
|
5
| हेमराज(Self) RJ-273200311104047400/432 | ST |
पाडलया
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046945
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |