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
| बीरमचन्द/गोविन्द RJ-273200415904041800/5 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 248 |
2728
|
0
|
0
|
2728
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
2
| रामकल्याण/बन्शीलाल RJ-273200415904041800/49 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 248 |
2728
|
0
|
0
|
2728
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
3
| रतनलाल/अमरलाल RJ-273200415904041800/62 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
4
| रोडुलाल/मागीलाल RJ-273200415904041800/6 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
5
| सन्तोषबाई/रोडुलाल RJ-273200415904041800/6 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
6
| सुरजाबाई/मोहनलाल RJ-273200415904041800/48 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
7
| केलाबाई/रतनलाल RJ-273200415904041800/55 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
8
| परमानन्द/अमरलाल RJ-273200415904041800/57 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 248 |
2728
|
0
|
0
|
2728
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
9
| उमरावबाई/गंगाराम RJ-273200415904041800/56 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
10
| दानमल/धुलीलाल RJ-273200415904041800/60 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 6 | | | | | | | | | | | | | | |