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
| इन्द्रमल RJ-273200311104047400/201 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL058950
| Credited |
29/03/2021
|
|
|
2
| देवलाल RJ-273200311104047400/51 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL058950
| Credited |
29/03/2021
|
|
|
3
| कल्याणमल RJ-273200311104047400/70 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL058950
| Credited |
29/03/2021
|
|
|
4
| मन्नीबाई RJ-273200311104047400/72 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL058950
| Credited |
29/03/2021
|
|
|
5
| रोडीबाई RJ-273200311104047400/81 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL058950
| Credited |
29/03/2021
|
|
|
6
| गिराज(Self) RJ-273200311104047400/405 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL058950
| Credited |
29/03/2021
|
|
|
7
| कम्पूरीबाई(Wife) RJ-273200311104047400/301 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL058950
| Credited |
29/03/2021
|
|
|
8
| श्यामलाल(Self) RJ-273200311104047400/317-D | OTHER |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | |
2732003WL058950
| Credited |
29/03/2021
|
|
|
9
| अंकेश(Self) RJ-273200311104047400/395 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL058950
| Credited |
29/03/2021
|
|
|
10
| नन्दलाल(Self) RJ-273200311104047400/301 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL058950
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | | | | | | | | | | | | | | |