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
| भेरूलाल RJ-273200311104047400/152 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
2
| बंसीलाल RJ-273200311104047400/148 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
3
| रामबिलास RJ-273200311104047400/259 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
4
| पुरीलाल RJ-273200311104047400/273 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
5
| बाबूलाल RJ-273200311104047400/97 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
6
| घनश्याम RJ-273200311104047400/167 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
7
| पांचीबाई RJ-273200311104047400/164 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
8
| मंजु बाई(Wife) RJ-273200311104047400/332 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
9
| बापूलाल RJ-273200311104047400/166 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
10
| कन्हैयालाल(Self) RJ-273200311104047400/314 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL054079
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |