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
| हेमन्त/परमानंद RJ-273200415904041800/130 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL005524
| Credited |
19/05/2022
|
|
|
2
| पानाबाई/बद्रीलाल RJ-273200415904041800/35 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005524
| Credited |
19/05/2022
|
|
|
3
| रामसीलाबाई/रामचंद RJ-273200415904041800/125 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL005524
| Credited |
19/05/2022
|
|
|
4
| मनीषा कुमारी(Daughter) RJ-273200415904041800/23 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005524
| Credited |
19/05/2022
|
|
|
5
| निर्मला/हेमन्त RJ-273200415904041800/130 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL005524
| Credited |
19/05/2022
|
|
|
6
| सत्यनारायण/कल्याणप्रसाद RJ-273200415904041800/129 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005524
| Credited |
19/05/2022
|
|
|
7
| रूकमणीबाई/ओमप्रकाश RJ-273200415904041800/87 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005524
| Credited |
19/05/2022
|
|
|
8
| कन्हैयालाल/पन्नालाल RJ-273200415904041800/54 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005524
| Credited |
19/05/2022
|
|
|
9
| भंवरीबाई/जयलाल RJ-273200415904041800/27 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005524
| Credited |
19/05/2022
|
|
|
10
| ओमप्रकाश/प्रभुलाल RJ-273200415904041800/87 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL005524
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |