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
| पानाबाई/बद्रीलाल RJ-273200415904041800/35 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL025515
| Credited |
18/12/2021
|
|
|
2
| मनीषा कुमारी(Daughter) RJ-273200415904041800/23 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL025515
| Credited |
18/12/2021
|
|
|
3
| सत्यनारायण/कल्याणप्रसाद RJ-273200415904041800/129 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL025515
| Credited |
18/12/2021
|
|
|
4
| रूकमणीबाई/ओमप्रकाश RJ-273200415904041800/87 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL025515
| Credited |
18/12/2021
|
|
|
5
| कन्हैयालाल/पन्नालाल RJ-273200415904041800/54 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL025515
| Credited |
18/12/2021
|
|
|
6
| भंवरीबाई/जयलाल RJ-273200415904041800/27 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL025515
| Credited |
18/12/2021
|
|
|
7
| प्रभुलाल/स्तीराम RJ-273200415904041800/40 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL025515
| Credited |
18/12/2021
|
|
|
8
| ओमप्रकाश/प्रभुलाल RJ-273200415904041800/87 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL025515
| Credited |
18/12/2021
|
|
|
9
| हंसराज(Self) RJ-273200415904041800/157 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL025515
| Credited |
18/12/2021
|
|
|
10
| रमेशचन्द/प्रभुलाल RJ-273200415904041800/4 | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL025515
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |