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
| गजानन्द/कन्हेयालाल RJ-273200415904041800/12 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 249 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
2
| पवन कुमार(Self) RJ-273200415904041800/189 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL020411
| Credited |
11/11/2023
|
|
|
3
| गीताबाई/संजयकुमार RJ-273200415904041800/96 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
4
| ममताबाई/महावीरप्रसाद RJ-273200415904041800/124 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
5
| सुमित्राबाई/कमलेश RJ-273200415904041800/114 | SC |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
6
| मनोजकूमार/बीरमचन्द RJ-273200415904041800/29 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
7
| हरकुबाई/कल्याणप्रसाद RJ-273200415904041800/72 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
8
| मोहनलाल/कल्याण RJ-273200415904049500/17 | ST |
सेमलीखुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
9
| मोहनलाल/रामचरण RJ-273200415904041800/82 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL020411
| Credited |
11/11/2023
|
|
|
10
| रामस्वरूप/दानमल RJ-273200415904049500/25 | ST |
सेमलीखुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020411
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |