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
| कल्याण RJ-273200311104047400/122 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048527
| Credited |
25/02/2023
|
|
|
2
| रायसिंह RJ-273200311104047400/265 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048527
| Credited |
25/02/2023
|
|
|
3
| कन्हीराम RJ-273200311104047400/50 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048527
| Credited |
25/02/2023
|
|
|
4
| देवलाल RJ-273200311104047400/51 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048527
| Credited |
25/02/2023
|
|
|
5
| नारायणीबाई RJ-273200311104047400/60 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048527
| Credited |
25/02/2023
|
|
|
6
| श्यामलाल(Self) RJ-273200311104047400/317-D | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | |
2732003WL048527
| Credited |
25/02/2023
|
|
|
7
| बद्रीलाल RJ-273200311104047400/289 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL048527
| Credited |
25/02/2023
|
|
|
8
| लालचन्द(Self) RJ-273200311104047400/415 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048527
| Credited |
25/02/2023
|
|
|
9
| मथरीबाई RJ-273200311104047400/199 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048527
| Credited |
25/02/2023
|
|
|
10
| ममता बाई(Wife) RJ-273200311104047400/379 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048527
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |