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
| भेरू RJ-273200311104047400/39 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
2
| दुलीचंद(Self) RJ-273200311104047400/375 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
3
| मोहनलाल(Self) RJ-273200311104047400/357 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
4
| नवल किशोर(Self) RJ-273200311104047400/393 | ST |
पाडलया
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
5
| भगवान सिंह(Self) RJ-273200311104047400/379 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
6
| प्रवीण कुमार मीना(Self) RJ-273200311104047400/394 | ST |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
7
| ओमप्रकाश(Self) RJ-273200311104047400/396 | OTHER |
पाडलया
|
P
|
P
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
8
| योगेन्द्र(Self) RJ-273200311104047400/419 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
9
| भगवान सिंह(Self) RJ-273200311104047400/420 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
10
| सुरेश(Self) RJ-273200311104047400/364 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053947
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 5 | | | | | | | | | | | | | | |