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
| कालूलाल RJ-273200311104047400/168 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
2
| लालचन्द RJ-273200311104047400/258 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
3
| रामबिलास RJ-273200311104047400/259 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
4
| घनश्याम RJ-273200311104047400/167 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
5
| प्रेमबाई RJ-273200311104047400/59 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
6
| पूरीलाल RJ-273200311104047400/155 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
7
| बिरधीलाल(Self) RJ-273200311104047400/305 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
8
| रतनलाल(Self) RJ-273200311104047400/426 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
9
| गोविंदा(Self) RJ-273200311104047400/449 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
10
| कन्हैयालाल(Self) RJ-273200311104047400/314 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001280
| Credited |
11/05/2024
|
|
Birdilal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |