क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भूलीबाई RJ-273200311104047400/119 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
2
| मंजुबाई RJ-273200311104047400/265 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
3
| सुन्दरबाई RJ-273200311104047400/296 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
4
| कन्हीराम RJ-273200311104047400/50 | ST |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 228 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
5
| गुलाबबाई RJ-273200311104047400/62 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
6
| शिवराज लोधा(Self) RJ-273200311104047400/331-A | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
7
| धापू RJ-273200311104047400/129 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
8
| अनार सिंह(Self) RJ-273200311104047400/350 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 228 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
9
| भगवान सिंह(Self) RJ-273200311104047400/420 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
10
| अनोख बाई(Wife) RJ-273200311104047400/314 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011245
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |