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
| मांगीबाई RJ-273200311104047400/120 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004717
| Credited |
25/05/2023
|
|
|
2
| अनिता RJ-273200311104047400/65 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004717
| Credited |
25/05/2023
|
|
|
3
| गिराज(Self) RJ-273200311104047400/405 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004717
| Credited |
25/05/2023
|
|
|
4
| अनीता बाई(Wife) RJ-273200311104047400/406 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL004717
| Credited |
25/05/2023
|
|
|
5
| काली बाई(Self) RJ-273200311104047400/437-A | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL0006123
| Credited |
27/06/2023
|
|
|
6
| अंकेश(Self) RJ-273200311104047400/395 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004717
| Credited |
25/05/2023
|
|
|
7
| रामसरूप(Self) RJ-273200311104047400/397 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004717
| Credited |
25/05/2023
|
|
|
8
| प्रवीण कुमार मीना(Self) RJ-273200311104047400/394 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004717
| Credited |
25/05/2023
|
|
|
9
| पप्पूलाल(Self) RJ-273200311104047400/407 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004717
| Credited |
25/05/2023
|
|
|
10
| रामनिवाश(Self) RJ-273200311104047400/410 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004717
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |