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
| सलोचनाबाई(Self) RJ-273200311104047400/266 | ST |
पाडलया
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P
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P
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A
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P
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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
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14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007484
| Credited |
13/06/2023
|
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2
| घासीलाल RJ-273200311104047400/233 | ST |
पाडलया
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P
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P
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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
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P
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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
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P
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14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007484
| Credited |
13/06/2023
|
|
|
3
| बिल्लूबाई RJ-273200311104047400/29 | ST |
पाडलया
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P
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P
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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
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P
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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
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P
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14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL007484
| Credited |
13/06/2023
|
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4
| कालू RJ-273200311104047400/33 | ST |
पाडलया
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P
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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
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A
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P
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P
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P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL007484
| Credited |
13/06/2023
|
|
|
5
| माधूलाल RJ-273200311104047400/4 | ST |
पाडलया
|
P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL007484
| Credited |
13/06/2023
|
|
|
6
| केदारीबाई RJ-273200311104047400/92 | ST |
पाडलया
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P
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P
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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
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P
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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
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14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL007484
| Credited |
13/06/2023
|
|
|
7
| रामलाल RJ-273200311104047400/232 | ST |
पाडलया
|
P
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P
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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
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL007484
| Credited |
13/06/2023
|
|
|
8
| अनीता मीना(Wife) RJ-273200311104047400/378 | ST |
पाडलया
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P
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P
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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
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P
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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
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL007484
| Credited |
13/06/2023
|
|
|
9
| कविता RJ-273200311104047400/269 | ST |
पाडलया
|
P
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P
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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
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL007484
| Credited |
13/06/2023
|
|
|
10
| रीना (Daughter) RJ-273200311104047400/29 | ST |
पाडलया
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P
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P
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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
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL007484
| Credited |
13/06/2023
|
|
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| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |