क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केसरीलाल/कालुलाल RJ-273200415904041800/7 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
2
| धापूबाई/गजानन्द RJ-273200415904041800/85 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
3
| कमलाबाई/रामचरण RJ-273200415904041800/46 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
4
| सुशीलाबाई/मांगीलाल RJ-273200415904041800/61 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
5
| मांगीबाई/रघुनन्दन RJ-273200415904041800/81 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
6
| सचिनकुमार(Self) RJ-273200415904041800/102-B | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
7
| सुरेश कुमार(Self) RJ-273200415904041800/185-A | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
8
| रामनारायण/धूलीलाल RJ-273200415904041800/89 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
9
| मोहनलाल/रामचरण RJ-273200415904041800/82 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL063432
| Credited |
29/04/2021
|
|
|
10
| लीलाबाई/दुलीचन्द RJ-273200415904041800/68 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |