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
| कन्याबाई RJ-273200311104047400/146 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
2
| रामलाल RJ-273200311104047400/159 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
3
| केदारबाई RJ-273200311104047400/23 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
4
| राजेन्द्र कुमार माली(Self) RJ-273200311104047400/438 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL048303
| Credited |
25/02/2023
|
|
|
5
| दीप चंद(Self) RJ-273200311104047400/444-A | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL0053146
| Credited |
30/03/2023
|
|
|
6
| ब्रिजेश(Self) RJ-273200311104047400/411 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
7
| राजेश मीना(Self) RJ-273200311104047400/412 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
8
| राकेश मीना(Self) RJ-273200311104047400/425 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
9
| परवीन कुमार मीना(Self) RJ-273200311104047400/423 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
10
| तुफानसिंह(Self) RJ-273200311104047400/418 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |