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
| बाबुलाल RJ-273200311104043400/178 | ST |
गादिया जैमल
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
2
| धन्नालाल RJ-273200311104043400/5 | ST |
गादिया जैमल
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
3
| जगमोहन RJ-273200311104043400/88 | ST |
गादिया जैमल
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
4
| जितमल RJ-273200311104047700/278 | ST |
अमृतखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
5
| पप्पूलाल RJ-273200311104047700/84 | ST |
अमृतखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
6
| रामलाल RJ-273200311104047600/113 | ST |
बिलोनिया
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
7
| सन्जू बाई(Wife) RJ-273200311104043400/320 | OTHER |
गादिया जैमल
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL029683
| Credited |
18/09/2019
|
|
|
8
| दौलतराम(Self) RJ-273200311104043400/320 | OTHER |
गादिया जैमल
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
9
| कविता बाई(Wife) RJ-273200311104043400/233 | ST |
गादिया जैमल
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
10
| सुन्दरबाई RJ-273200311104047700/84 | ST |
अमृतखेडी
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL029683
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |