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
| भूरालाल लोधा(Self) RJ-273200415904041800/183 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
2
| गजानन्द/कन्हेयालाल RJ-273200415904041800/12 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
3
| रामचंद/गजानंद RJ-273200415904041800/125 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
4
| परमानन्द/मांगीलाल RJ-273200415904041800/47 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
5
| धर्मराज(Self) RJ-273200415904049500/44 | ST |
सेमलीखुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
6
| रणजीत कुमार(Self) RJ-273200415904049500/57 | ST |
सेमलीखुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | MINI SECRETARIAT JHALAWAR | SBIN0031949 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
7
| भागचन्द/प्रभुलाल RJ-273200415904041800/3 | SC |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
8
| रामस्वरूप/दानमल RJ-273200415904049500/25 | ST |
सेमलीखुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056477
| Credited |
31/03/2023
|
|
|
9
| रमेशचन्द/प्रभुलाल RJ-273200415904041800/4 | SC |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
10
| हरिशचन्द/कल्याण RJ-273200415904049500/28 | ST |
सेमलीखुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |