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
| केलाबाई RJ-273200311104047400/63 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
2
| गीता RJ-273200311104047400/66 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
3
| कन्या RJ-273200311104047400/67 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
4
| फुलाबाई RJ-273200311104047400/193 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
5
| केलाबाई RJ-273200311104047400/78 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
6
| विघारानी RJ-273200311104047400/90 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
7
| छोटुलाल बैरवा(Self) RJ-273200311104047400/335 | SC |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
8
| बाबूलाल(Self) RJ-273200311104047400/367-A | ST |
पाडलया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
9
| गुडडीबाई RJ-273200311104047400/86 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
10
| सूनीताबाई(Wife) RJ-273200311104047400/74 | ST |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048301
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 5 | 0 | 10 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |