क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| केदारबाई RJ-273200311104047400/154 | OTHER |
पाडलया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
2
| राधेश्याम RJ-273200311104047400/156 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
3
| रमेशचन्द RJ-273200311104047400/158 | OTHER |
पाडलया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
4
| रामलाल RJ-273200311104047400/159 | OTHER |
पाडलया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
5
| भेरूलाल RJ-273200311104047400/161 | OTHER |
पाडलया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
6
| उंकारलाल RJ-273200311104047400/141 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
7
| कालूलाल RJ-273200311104047400/168 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
8
| मांगीलाल RJ-273200311104047400/150 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
9
| घनश्याम RJ-273200311104047400/167 | OTHER |
पाडलया
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
10
| छोटूलाल RJ-273200311104047400/164 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL046575
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |