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
| रामेश्वर पुत्र गोविन्दप्रसाद RJ-273200415904041800/150 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004159WL032361
| Credited |
24/12/2019
|
|
|
2
| राकेश(Self) RJ-273200415904041800/86 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032361
| Credited |
24/12/2019
|
|
|
3
| दुर्गाशंकर/मांगीलाल RJ-273200415904041800/147 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032361
| Credited |
24/12/2019
|
|
|
4
| सुशिलाबाई पत्नी रामेश्वर RJ-273200415904041800/150 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032361
| Credited |
24/12/2019
|
|
|
5
| घींसीबाई पत्नी गोविन्दप्रसाद RJ-273200415904041800/148 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL059427
| Credited |
05/09/2020
|
|
|
6
| रामलाल(Self) RJ-273200415904041800/153-A | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032361
| Credited |
24/12/2019
|
|
|
7
| पप्पूलाल/गेन्दीलाल RJ-273200415904041800/134 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032361
| Credited |
24/12/2019
|
|
|
8
| तेजमल/मांगीलाल RJ-273200415904041800/132 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032361
| Credited |
24/12/2019
|
|
|
9
| रामबाई(Wife) RJ-273200415904041800/153-A | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032361
| Credited |
24/12/2019
|
|
|
10
| लीलाबाई/पप्पूलाल RJ-273200415904041800/134 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032361
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |