क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुनील बैरागी(Self) RJ-273200415904041800/198 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL009944
| Credited |
27/06/2023
|
|
|
2
| सन्तोषबाई/रोडुलाल RJ-273200415904041800/6 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009944
| Credited |
27/06/2023
|
|
|
3
| मथरीबाइ/गंगाराम RJ-273200415904041800/52 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009944
| Credited |
27/06/2023
|
|
|
4
| द्रोपदीबाई/सतीश कुमार RJ-273200415904041800/79 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009944
| Credited |
27/06/2023
|
|
|
5
| सुशीलाबाई/मांगीलाल RJ-273200415904041800/61 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009944
| Credited |
27/06/2023
|
|
|
6
| प्रभुलाल/स्तीराम RJ-273200415904041800/40 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009944
| Credited |
27/06/2023
|
|
|
7
| परमानन्द/मांगीलाल RJ-273200415904041800/47 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009944
| Credited |
27/06/2023
|
|
|
8
| पार्वती(Mother) RJ-273200415904041800/143 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009944
| Credited |
27/06/2023
|
|
|
9
| परमानन्द/गगाराम RJ-273200415904041800/74 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009944
| Credited |
27/06/2023
|
|
|
10
| हंसराज(Self) RJ-273200415904041800/157 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009944
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |