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
| भूरा RJ-273200311104047400/19 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
2
| शंकर RJ-273200311104047400/18 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
3
| आजादबाई RJ-273200311104047400/49 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
4
| जानकीबाई RJ-273200311104047400/6 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
5
| धापू RJ-273200311104047400/27 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
6
| लीला RJ-273200311104047400/7 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
7
| कस्तूरीबार्ठ RJ-273200311104047400/94 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
8
| मोहित मीना(Self) RJ-273200311104047400/422 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 235 |
2115
|
0
|
0
|
2115
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
9
| चमेली बाई(Wife) RJ-273200311104047400/26 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
10
| मूर्ति बाई(Sister) RJ-273200311104047400/206 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL001283
| Credited |
11/05/2024
|
|
kamlesh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |