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
| कालुलाल/हीरालाल RJ-273200415904041800/59 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
2
| बीमरचन्द/केसरीरलाल RJ-273200415904041800/66 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
3
| गोपाललाल/श्रीलाल RJ-273200415904041800/142 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
4
| रामनारायण/अमरलाल RJ-273200415904041800/63 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
5
| कजोडीलाल/अमरलाल RJ-273200415904041800/44 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
6
| जगन्नाथ/पन्नालाल RJ-273200415904041800/36 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
7
| रूपचंद/जगन्नथ RJ-273200415904041800/128 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
8
| परमानन्द/गगाराम RJ-273200415904041800/74 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
9
| रोडुलाल(Self) RJ-273200415904041800/155 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
10
| बद्रीलाल/हिरालाल RJ-273200415904041800/35 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL033542
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |