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 RJ-273200311104047400/123 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053978
| Credited |
29/01/2021
|
|
|
2
| बिरधीलाल RJ-273200311104047400/210 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053978
| Credited |
29/01/2021
|
|
|
3
| देशराज RJ-273200311104047400/238 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053978
| Credited |
29/01/2021
|
|
|
4
| सुन्दरबाई RJ-273200311104047400/296 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053978
| Credited |
01/02/2021
|
|
|
5
| जगदीश RJ-273200311104047400/48 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053978
| Credited |
01/02/2021
|
|
|
6
| गुलाबबाई RJ-273200311104047400/62 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053978
| Credited |
01/02/2021
|
|
|
7
| धापू बाई(Self) RJ-273200311104047400/310 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053978
| Credited |
29/01/2021
|
|
|
8
| नन्दकीशोर(Self) RJ-273200311104047400/345 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053978
| Credited |
29/01/2021
|
|
|
9
| छोटूलाल(Self) RJ-273200311104047400/356 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053978
| Credited |
29/01/2021
|
|
|
10
| अमरी बाई(Self) RJ-273200311104047400/346 | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053978
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |