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
| हीरालाल RJ-273200311104047400/102 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053982
| Credited |
29/01/2021
|
|
|
2
| हेमराज RJ-273200311104047400/115 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053982
| Credited |
29/01/2021
|
|
|
3
| बाबूलाल RJ-273200311104047400/169 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053982
| Credited |
01/02/2021
|
|
|
4
| जयप्रकाया RJ-273200311104047400/187 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053982
| Credited |
01/02/2021
|
|
|
5
| ममताबाई RJ-273200311104047400/270 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053982
| Credited |
01/02/2021
|
|
|
6
| सुरेश RJ-273200311104047400/276 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053982
| Credited |
29/01/2021
|
|
|
7
| केलाशचन्द RJ-273200311104047400/117 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053982
| Credited |
01/02/2021
|
|
|
8
| धन्नालाल RJ-273200311104047400/106 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053982
| Credited |
01/02/2021
|
|
|
9
| रामनिवाश(Self) RJ-273200311104047400/381 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053982
| Credited |
01/02/2021
|
|
|
10
| बलराम(Self) RJ-273200311104047400/400 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053982
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |