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
| पवन कुमार(Self) RJ-273200415904041800/166 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
2
| कमलाबाई/जमनालाल RJ-273200415904041800/38 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
3
| रामचंद्र/बीरमचंद RJ-273200415904041800/91 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
4
| गंगाराम/अमरलाल RJ-273200415904041800/56 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
5
| जमनालाल/बंशीलाल RJ-273200415904041800/38 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
6
| मोहनलाल/जगन्नाथ RJ-273200415904041800/48 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
7
| क्रष्णाबाई/प्रेमनारायण RJ-273200415904041800/127 | ST |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
8
| रामनारायण/अमरलाल RJ-273200415904041800/63 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
9
| चौथमल(Self) RJ-273200415904041800/170 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
10
| होकमचन्द(Self) RJ-273200415904041800/171 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027300
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |