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
| दानमल RJ-273200311104047400/193 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
2
| फुलाबाई RJ-273200311104047400/193 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
3
| इन्द्रमल RJ-273200311104047400/201 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
4
| केलाबाई RJ-273200311104047400/63 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
5
| जगदीश RJ-273200311104047400/71 | OTHER |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
6
| मन्नीबाई RJ-273200311104047400/72 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
7
| दूलीचन्द RJ-273200311104047400/76 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
8
| कन्या RJ-273200311104047400/76 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
9
| बंसतीबाई RJ-273200311104047400/223 | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
10
| बाबूलाल(Self) RJ-273200311104047400/367-A | ST |
पाडलया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010685
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |