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
| मन्जूबाई RJ-273200311104047400/231 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
2
| रमेशचन्द RJ-273200311104047400/179 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
3
| भेरूलाल RJ-273200311104047400/103 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
4
| धन्नालाल RJ-273200311104047400/106 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
5
| रविन्द्र मीना(Self) RJ-273200311104047400/450 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
6
| निर्मला(Wife) RJ-273200311104047400/358 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
7
| पूरीबाई RJ-273200311104047400/187 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
8
| बनासबाई RJ-273200311104047400/237 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
9
| बिनटी(Wife) RJ-273200311104047400/381 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
10
| इंद्रा बाई(Wife) RJ-273200311104047400/389 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |