क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बाबूलाल RJ-273200311104047400/169 | OTHER |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
2
| कल्याणीबाई RJ-273200311104047400/169 | OTHER |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
3
| राकेश RJ-273200311104047400/214 | OTHER |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
4
| रतनलाल RJ-273200311104047400/127 | OTHER |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
5
| देशराज RJ-273200311104047400/238 | ST |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
6
| पूरीलाल RJ-273200311104047400/155 | OTHER |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
7
| राकेश माली(Self) RJ-273200311104047400/333 | OTHER |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
8
| जीतमल(Self) RJ-273200311104047400/416 | OTHER |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
9
| मनीषाबाई(Wife) RJ-273200311104047400/276 | ST |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
10
| फूलचन्द RJ-273200311104047400/227 | OTHER |
पाडलया
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056208
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |