क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामलाल RJ-273200311104047400/159 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
2
| भेरूलाल RJ-273200311104047400/161 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
3
| संतीबाई RJ-273200311104047400/161 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
4
| सूजान RJ-273200311104047400/129 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
5
| जयराम(Self) RJ-273200311104047400/322-D | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | |
2732003WL010865
| Credited |
16/06/2020
|
|
|
6
| भगवान सिंह(Self) RJ-273200311104047400/336 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
7
| योगेन्द्र(Self) RJ-273200311104047400/419 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
8
| बंटी(Self) RJ-273200311104047400/417 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
9
| धापू RJ-273200311104047400/129 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
10
| भारमल(Self) RJ-273200311104047400/338 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010865
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |