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
| फुलाबाई RJ-273200311104047400/193 | ST |
पाडलया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
2
| केलाबाई RJ-273200311104047400/63 | ST |
पाडलया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
3
| कन्या RJ-273200311104047400/67 | ST |
पाडलया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
4
| चांदमल RJ-273200311104047400/223 | ST |
पाडलया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
5
| नानुराम(Self) RJ-273200311104047400/406 | ST |
पाडलया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
6
| रतनलाल(Self) RJ-273200311104047400/426 | OTHER |
पाडलया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
7
| बाबूलाल(Self) RJ-273200311104047400/367-A | ST |
पाडलया
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
8
| तुफानसिंह(Self) RJ-273200311104047400/418 | OTHER |
पाडलया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
9
| राजेन्द्र(Self) RJ-273200311104047400/408 | ST |
पाडलया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
10
| रामबाबु माली(Self) RJ-273200311104047400/439 | OTHER |
पाडलया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL032625
| Credited |
23/04/2024
|
|
Birdilal
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |