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
| पूनम बघेल(Wife) RJ-273200415904041800/170 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
2
| रामभरोसा/चंदालाल RJ-273200415904041800/107 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
3
| बालचन्द(Self) RJ-273200415904041800/172 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
4
| गजरीबाई/मथरालाल RJ-273200415904041800/108 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
5
| निर्मलाबाई/रामभरोसा RJ-273200415904041800/107 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
6
| सुरेश कुमार(Self) RJ-273200415904041800/185-A | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
7
| रामकन्या बाई(Wife) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
8
| कांति बाई(Wife) RJ-273200415904041800/182 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
9
| जमनालाल(Self) RJ-273200415904041800/182 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
10
| मुकेश कुमार(Self) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003698
| Credited |
07/06/2024
|
|
rakesh kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |