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
| फुलचन्द/पन्नालाल RJ-273200415904041800/19 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
2
| रामकल्याण/जगन्नाथ RJ-273200415904041800/33 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
3
| रामप्रसाद/अमरलाल RJ-273200415904041800/32 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
4
| सुगनाबाई/रामप्रसाद RJ-273200415904041800/32 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
5
| केलाशबाई/राकल्याण RJ-273200415904041800/33 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
6
| मनीषा कुमारी(Daughter) RJ-273200415904041800/23 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
7
| शानती बाई/गोविन्द प्रसाद(Wife) RJ-273200415904041800/34 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
8
| हेमराज लोधा(Self) RJ-273200415904041800/274 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
9
| सीमा बाई(Wife) RJ-273200415904041800/274 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
10
| ब्रजेस कुमार(Son) RJ-273200415904041800/34 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |