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
| बसंति RJ-273200311104047400/281 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
2
| कालीबाई RJ-273200311104047400/282 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
3
| रामकल्याण(Self) RJ-273200311104047400/312 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
4
| शीला बाई(Wife) RJ-273200311104047400/396 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL004715
| Credited |
25/05/2023
|
|
|
5
| रतन लाल(Self) RJ-273200311104047400/353 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
6
| रमकूबाई RJ-273200311104047400/160 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
7
| कविता(Wife) RJ-273200311104047400/409 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
8
| करण सिंह(Self) RJ-273200311104047400/452 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
9
| ममता बाई(Wife) RJ-273200311104047400/379 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
10
| सुनीताबाई(Wife) RJ-273200311104047400/364 | OTHER |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL004715
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |