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
| प्रभूलाल RJ-273200311104047400/133 | OTHER |
पाडलया
|
P
|
P
|
P
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P
|
A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
X
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12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
2
| गिरधारीलाल RJ-273200311104047400/139 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
3
| धन्नालाल(Self) RJ-273200311104047400/142 | OTHER |
पाडलया
|
P
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P
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P
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P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
4
| रामनारायण RJ-273200311104047400/212 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
5
| कंचनबाई RJ-273200311104047400/226 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
6
| धापू बाई(Self) RJ-273200311104047400/310 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
7
| श्रीलाल RJ-273200311104047400/208 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
8
| कंचनबार्ठ RJ-273200311104047400/134 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
9
| बीरम चन्द(Self) RJ-273200311104047400/424 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
10
| छोटी बाई RJ-273200311104047400/222 | OTHER |
पाडलया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025623
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |