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
| भूरी बाई(Wife) RJ-273200311104047400/459 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
2
| रतन RJ-273200311104047400/11 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
3
| प्रेमबाई RJ-273200311104047400/178 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
4
| रमेशचन्द RJ-273200311104047400/235 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
5
| राकेश कुमार(Self) RJ-273200311104047400/434 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
6
| नरेश मीना(Self) RJ-273200311104047400/459 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
7
| रामसरूप(Self) RJ-273200311104047400/388 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
8
| ब्रिजेश(Self) RJ-273200311104047400/411 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
9
| राजेश मीना(Self) RJ-273200311104047400/412 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
10
| रंगलाल(Self) RJ-273200311104047400/326-A | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030853
| Credited |
20/04/2024
|
|
kamlesh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |