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
| भंवरलाल RJ-273200311104047400/74 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
2
| नारायण RJ-273200311104047400/263 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
3
| छोटूलाल RJ-273200311104047400/64 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
4
| अनिता RJ-273200311104047400/65 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
5
| कन्या RJ-273200311104047400/67 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
6
| लक्ष्मीनारायण RJ-273200311104047400/73 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
7
| काली बाई(Self) RJ-273200311104047400/437-A | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
8
| अंकेश(Self) RJ-273200311104047400/395 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
9
| प्रवीण कुमार मीना(Self) RJ-273200311104047400/394 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
10
| सुनिता RJ-273200311104047400/64 | ST |
पाडलया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL003360
| Credited |
07/06/2024
|
|
Birdilal
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |