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
| पुरी लाल(Self) RJ-273200311104047400/111 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
2
| कालूलाल RJ-273200311104047400/113 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
3
| कालूलाल RJ-273200311104047400/116 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
4
| मन्जूबाई RJ-273200311104047400/231 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
5
| रामरतन RJ-273200311104047400/271 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
6
| जीतमल RJ-273200311104047400/230 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
7
| केलाशीबाई(Wife) RJ-273200311104047400/112 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
8
| गोकूल RJ-273200311104047400/7 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
9
| कृष्णाबाई RJ-273200311104047400/252 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
10
| सीमाबाई(Wife) RJ-273200311104047400/384 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045193
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |