क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामस्वरूप RJ-273200311104047400/107 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
2
| नजरीबाई RJ-273200311104047400/109 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
3
| केलाशीबाई(Wife) RJ-273200311104047400/112 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
4
| भूरीबाई RJ-273200311104047400/230 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
5
| रामरतन RJ-273200311104047400/271 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
6
| कन्याबाई RJ-273200311104047400/297 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
7
| साविञीबाई RJ-273200311104047400/239 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
8
| कृष्णाबाई RJ-273200311104047400/252 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
9
| कस्तूरी बाई(Self) RJ-273200311104047400/429 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
10
| शिवलाल(Self) RJ-273200311104047400/378 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |