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
| सुजानसिंह पुत्र देवलाल(Self) RJ-273200312604043800/327 | OTHER |
बिन्दायका
|
X
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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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A
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P
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P
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12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014956
| Credited |
24/08/2023
|
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2
| धापूबाई RJ-273200312604043800/112 | OTHER |
बिन्दायका
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X
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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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A
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P
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P
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12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014956
| Credited |
23/08/2023
|
|
|
3
| रतनबाई RJ-273200312604043800/210 | OTHER |
बिन्दायका
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X
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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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A
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P
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P
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12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014956
| Credited |
23/08/2023
|
|
|
4
| राजमल RJ-273200312604043800/100 | OTHER |
बिन्दायका
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X
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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
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014956
| Credited |
23/08/2023
|
|
|
5
| शिवशंकर नाथ(Self) RJ-273200312604043800/315 | OTHER |
बिन्दायका
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X
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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
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014956
| Credited |
23/08/2023
|
|
|
6
| रेखा बाई(Wife) RJ-273200312604043800/240 | OTHER |
बिन्दायका
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X
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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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A
|
P
|
P
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12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014956
| Credited |
23/08/2023
|
|
|
7
| ुडीबाई RJ-273200312604043800/13 | SC |
बिन्दायका
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X
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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
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014956
| Credited |
23/08/2023
|
|
|
8
| प्रॅमचन्द RJ-273200312604043800/245 | OTHER |
बिन्दायका
|
X
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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
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014956
| Credited |
23/08/2023
|
|
|
9
| मांगीबाई(Wife) RJ-273200312604043800/363 | ST |
बिन्दायका
|
X
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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
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL014956
| Credited |
23/08/2023
|
|
|
10
| कमलाबाई RJ-273200312604043800/151 | OTHER |
बिन्दायका
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X
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P
|
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
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL014956
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |