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
| निर्मला RJ-273200311104047400/263 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
2
| दिनेश(Self) RJ-273200311104047400/306 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
3
| हीरालाल RJ-273200311104047400/149 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
4
| प्रेमचन्द RJ-273200311104047400/198 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
5
| पांचीबाई RJ-273200311104047400/164 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
6
| गीता RJ-273200311104047400/131 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
7
| राकेश माली(Self) RJ-273200311104047400/333 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
8
| पारीबाई RJ-273200311104047400/145 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
9
| रंगलाल(Self) RJ-273200311104047400/348 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
10
| तुफानसिंह(Self) RJ-273200311104047400/418 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001286
| Credited |
11/05/2024
|
|
Birdilal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |