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
| दाखाबाई RJ-273200311104047400/2 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
2
| भेरूलाल RJ-273200311104047400/124 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
3
| भंवरलाल RJ-273200311104047400/2 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
4
| भगवान सिंह(Self) RJ-273200311104047400/379 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
5
| मनभर बाई(Wife) RJ-273200311104047400/340 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
6
| राधा बाई(Wife) RJ-273200311104047400/328 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010703
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |