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
| रमेशचन्द RJ-273200311104047400/158 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
2
| टीनाबाई RJ-273200311104047400/268 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
3
| बिरधीलाल(Self) RJ-273200311104047400/305 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
4
| श्रीलाल RJ-273200311104047400/208 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
5
| राजू लाल लोधा(Self) RJ-273200311104047400/445-A | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL048303
| Credited |
25/02/2023
|
|
|
6
| रिंकू बाई(Wife) RJ-273200311104047400/355-A | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
7
| बंटी(Self) RJ-273200311104047400/417 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
8
| राज बाई(Wife) RJ-273200311104047400/305 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
9
| पुरीलाल(Self) RJ-273200311104047400/386 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
10
| फूलाबाई RJ-273200311104047400/46 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |