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
| भूरा RJ-273200311104047400/19 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
2
| माधूलाल RJ-273200311104047400/4 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
3
| श्रीकिशन RJ-273200311104047400/16 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
4
| हीरा RJ-273200311104047400/8 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
5
| रामलाल RJ-273200311104047400/232 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
6
| धापू RJ-273200311104047400/27 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
7
| लालचन्द RJ-273200311104047400/28 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL007771
| Credited |
02/06/2020
|
|
|
8
| राधेश्याम RJ-273200311104047400/207 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
9
| कन्या RJ-273200311104047400/22 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
10
| परवीन कुमार मीना(Self) RJ-273200311104047400/423 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007771
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |