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
| रामसीलाबाई/रामचंद RJ-273200415904041800/125 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003696
| Credited |
07/06/2024
|
|
Vinod Lodha
|
2
| गंगाराम/प्रभुलाल RJ-273200415904049400/97 | SC |
नयापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003696
| Credited |
07/06/2024
|
|
Vinod Lodha
|
3
| रामचंद/गजानंद RJ-273200415904041800/125 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003696
| Credited |
07/06/2024
|
|
Vinod Lodha
|
4
| ममताबाई/महेन्द्रकुमार RJ-273200415904041800/119 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003696
| Credited |
07/06/2024
|
|
Vinod Lodha
|
5
| अनिता बाई /भूपेंद्रकुमार RJ-273200415904041800/123 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003696
| Credited |
07/06/2024
|
|
Vinod Lodha
|
6
| प्रेमबाई/रामबिलास RJ-273200415904049500/27 | ST |
सेमलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003696
| Credited |
07/06/2024
|
|
Vinod Lodha
|
7
| कालुलाल लोधा(Self) RJ-273200415904041800/199 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003696
| Credited |
07/06/2024
|
|
Vinod Lodha
|
8
| कालीबाई/गंगाराम RJ-273200415904049400/97 | SC |
नयापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL003696
| Credited |
07/06/2024
|
|
Vinod Lodha
|
9
| जानकीलाल/गंगाराम RJ-273200415904049400/8 | SC |
नयापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003696
| Credited |
07/06/2024
|
|
Vinod Lodha
|
10
| बसन्तीबाई/जानकीलाल RJ-273200415904049400/8 | SC |
नयापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL0007355
|
|
|
|
Vinod Lodha
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |