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
| रामलाल/हीरालाल RJ-273200415904041800/99 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
2
| भंवरीबाई/रामनारायण RJ-273200415904041800/89 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
3
| गीताबाई/संजयकुमार RJ-273200415904041800/96 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
4
| रामचंद्र/बीरमचंद RJ-273200415904041800/91 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
5
| भगवतीबाई/रामचन्द्र RJ-273200415904041800/91 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
6
| क्रष्णाबाई/प्रेमनारायण RJ-273200415904041800/127 | ST |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
7
| कल्याणप्रसाद/रतनलाल RJ-273200415904041800/122 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
8
| शांतिबाई/कल्याणप्रसाद RJ-273200415904041800/122 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
9
| रामकवरीबाई/रामलाल RJ-273200415904041800/99 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
10
| रामनारायण/धूलीलाल RJ-273200415904041800/89 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |