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
| मांगीलाल (Self) RJ-273200312604043800/31 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
2
| दुर्गालाल पुत्र बिरध्ाीलाल(Self) RJ-273200312604043800/328 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
3
| भैरूलाल(Self) RJ-273200312604043800/275 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
4
| ममता बाई(Wife) RJ-273200312604043800/291 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
5
| हेमलता(Wife) RJ-273200312604043800/354 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
6
| दुर्गालाल पुत्र रमेशचन्द(Self) RJ-273200312604043800/330 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
7
| पुरषोतम(Self) RJ-273200312604043800/286 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
8
| पप्पुलाल(Self) RJ-273200312604043800/261 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
9
| गिर्राज(Self) RJ-273200312604043800/292 | SC |
बिन्दायका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
10
| महेंद्रसिंह पुत्र सालगराम(Self) RJ-273200312604043800/382 | OTHER |
बिन्दायका
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008973
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 10 | 9 | 0 | 8 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |