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
| कालीबाई(Wife) RJ-273200311104047400/431 | OTHER |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
2
| सरदारीबाई RJ-273200311104047400/173 | OTHER |
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
|
3
| भरोसीबाई RJ-273200311104047400/174 | OTHER |
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
|
4
| नारायण RJ-273200311104047400/175 | OTHER |
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
|
5
| टीनाबाई RJ-273200311104047400/268 | ST |
पाडलया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026516
| Credited |
30/03/2024
|
|
Birdilal
|
6
| लक्ष्मण(Self) RJ-273200311104047400/304 | 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
|
7
| रानी बाई मीना(Self) RJ-273200311104047400/366-B | 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
|
8
| भूरालाल(Self) RJ-273200311104047400/430 | 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
|
9
| संजय(Self) RJ-273200311104047400/433 | 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
|
10
| कालूलाल(Self) RJ-273200311104047400/280 | 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
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |