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
| कमलीबाई RJ-273200311104047400/122 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
2
| मांगीलाल RJ-273200311104047400/123 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
3
| भेरूलाल RJ-273200311104047400/124 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
4
| पूरीलाल RJ-273200311104047400/224 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
5
| रत्नीबाई RJ-273200311104047400/247 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
6
| रामनारायण RJ-273200311104047400/281 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
7
| सन्तराबाई RJ-273200311104047400/213 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
8
| गोरीलाल RJ-273200311104047400/58 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
9
| सरदारी बाई(Wife) RJ-273200311104047400/350 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
10
| ममता बाई(Wife) RJ-273200311104047400/379 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010871
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |