क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कंचनबाई RJ-273200311104047400/226 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL005392
| Credited |
08/05/2019
|
|
|
2
| पन्नालाल RJ-273200311104047400/229 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005392
| Credited |
08/05/2019
|
|
|
3
| गुलाबबाई RJ-273200311104047400/62 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005392
| Credited |
08/05/2019
|
|
|
4
| नाथूलाल RJ-273200311104047400/61 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005392
| Credited |
08/05/2019
|
|
|
5
| केसरबाई RJ-273200311104047400/254 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005392
| Credited |
08/05/2019
|
|
|
6
| बरदीबाई RJ-273200311104047400/57 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020257
| Credited |
26/06/2019
|
|
|
7
| सुरेश कुमार लोधा(Self) RJ-273200311104047400/328 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005392
| Credited |
08/05/2019
|
|
|
8
| नन्दलाल लोधा(Self) RJ-273200311104047400/329 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005392
| Credited |
08/05/2019
|
|
|
9
| शिवराज लोधा(Self) RJ-273200311104047400/331-A | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005392
| Credited |
08/05/2019
|
|
|
10
| छोटी बाई RJ-273200311104047400/222 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005392
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |