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
| बंसीलाल RJ-273200311104047400/148 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
2
| रामलाल RJ-273200311104047400/228 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 208 |
1456
|
0
|
0
|
1456
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
3
| रामबिलास RJ-273200311104047400/259 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
4
| दिनेश(Self) RJ-273200311104047400/306 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
5
| राजुलाल RJ-273200311104047400/154 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
6
| मनीषाबाई(Wife) RJ-273200311104047400/276 | ST |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
7
| कन्हैयालाल(Self) RJ-273200311104047400/314 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
8
| गोरीलाल(Self) RJ-273200311104047400/431 | OTHER |
पाडलया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL039342
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |