क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| निर्मला RJ-273200311104047400/263 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
2
| हेमराज RJ-273200311104047400/288 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN028289 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
3
| भूरालाल RJ-273200311104047400/218 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
4
| जीतमल RJ-273200311104047400/230 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
5
| बद्रीलाल RJ-273200311104047400/231 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
6
| प्रकाशचन्द RJ-273200311104047400/239 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
7
| प्रभुलाल RJ-273200311104047400/242 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
8
| सुगनाबाई RJ-273200311104047400/248 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
9
| मंजुबाई RJ-273200311104047400/260 | OTHER |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
10
| चांदमल RJ-273200311104047400/223 | ST |
पाडलया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032484
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 1 | 0 | 0 | | | | | | | | | | | | | | |