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
| मांगीबाई RJ-273200311104047400/244 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL024864
| Credited |
25/03/2024
|
|
|
2
| नन्दुबाई RJ-273200311104047400/255 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024864
| Credited |
25/03/2024
|
|
|
3
| सुगना RJ-273200311104047400/53 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024864
| Credited |
25/03/2024
|
|
|
4
| भंवरलाल RJ-273200311104047400/54 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL024864
| Credited |
25/03/2024
|
|
|
5
| केलाशबाई RJ-273200311104047400/58 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024864
| Credited |
25/03/2024
|
|
|
6
| मांगीबाई RJ-273200311104047400/188 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024864
| Credited |
25/03/2024
|
|
|
7
| राजू लाल लोधा(Self) RJ-273200311104047400/445-A | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL024864
| Credited |
25/03/2024
|
|
|
8
| औमप्रकाश(Self) RJ-273200311104047400/320-D | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024864
| Credited |
25/03/2024
|
|
|
9
| नारायणीबाई RJ-273200311104047400/135 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024864
| Credited |
25/03/2024
|
|
|
10
| सुशिला बाई(Wife) RJ-273200311104047400/315 | OTHER |
पाडलया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024864
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |