क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पांचीबाई RJ-273200311104047400/123 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
2
| बिरधीलाल RJ-273200311104047400/210 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
3
| देवलाल RJ-273200311104047400/51 | ST |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
4
| नारायणीबाई RJ-273200311104047400/60 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
5
| गुलाबबाई RJ-273200311104047400/62 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
6
| केसरबाई RJ-273200311104047400/254 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
7
| परमानन्द RJ-273200311104047400/262 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
8
| अमरी बाई(Self) RJ-273200311104047400/346 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
9
| भगवान सिंह(Self) RJ-273200311104047400/379 | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
10
| सुशीला(Wife) RJ-273200311104047400/331-A | OTHER |
पाडलया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL005038
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |