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
| मन्नालाल RJ-273200311104047400/118 | OTHER |
पाडलया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
2
| सीमाबाई(Wife) RJ-273200311104047400/218 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
3
| बाबूलाल RJ-273200311104047400/59 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
4
| ललता RJ-273200311104047400/124 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
5
| मोना(Wife) RJ-273200311104047400/413 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL048303
| Credited |
25/02/2023
|
|
|
6
| रानी बाई मीना(Self) RJ-273200311104047400/366-B | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
7
| रतनलाल(Self) RJ-273200311104047400/426 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
8
| पारीबाई RJ-273200311104047400/145 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
9
| निर्मलाबाई(Wife) RJ-273200311104047400/293 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
10
| भगवान सिंह माली(Self) RJ-273200311104047400/413 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048303
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |