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
| प्रभुलाल RJ-273200311104047400/242 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
2
| मांगीबाई RJ-273200311104047400/244 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
3
| नन्दुबाई RJ-273200311104047400/255 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
4
| भेरूलाल RJ-273200311104047400/124 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
5
| बिरम RJ-273200311104047400/53 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
6
| भंवरलाल RJ-273200311104047400/54 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
7
| केलाशबाई RJ-273200311104047400/58 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
8
| सन्तराबाई RJ-273200311104047400/213 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
9
| ममता बाई(Wife) RJ-273200311104047400/380 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041473
| Credited |
10/12/2022
|
|
|
10
| क्रष्णा बाई(Wife) RJ-273200311104047400/308 | OTHER |
पाडलया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | |
2732003WL041473
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |