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-273200311104047400/124 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037074
| Credited |
28/01/2020
|
|
|
2
| पन्नालाल RJ-273200311104047400/229 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037074
| Credited |
28/01/2020
|
|
|
3
| हेमराज RJ-273200311104047400/293 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037074
| Credited |
28/01/2020
|
|
|
4
| केलाशबाई RJ-273200311104047400/58 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037074
| Credited |
28/01/2020
|
|
|
5
| नाथूलाल RJ-273200311104047400/61 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037074
| Credited |
28/01/2020
|
|
|
6
| संजूबाई RJ-273200311104047400/229 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037074
| Credited |
28/01/2020
|
|
|
7
| बरदीबाई RJ-273200311104047400/57 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037074
| Credited |
28/01/2020
|
|
|
8
| क्रष्णा बाई(Wife) RJ-273200311104047400/308 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | |
2732003WL037074
| Credited |
28/01/2020
|
|
|
9
| औमप्रकाश(Self) RJ-273200311104047400/320-D | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037074
| Credited |
28/01/2020
|
|
|
10
| सुशिला बाई(Wife) RJ-273200311104047400/315 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037074
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |