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
| बनवारीलाल(Self) RJ-273200415904041800/168 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
2
| पानाबाई/बद्रीलाल RJ-273200415904041800/35 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
3
| शांतीबाई/तेजमल RJ-273200415904041800/118 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
4
| तेजमल/बद्रीलाल RJ-273200415904041800/118 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
5
| खेमचन्द/रामलाल RJ-273200415904041800/24 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
6
| अनिताबाई/खेमचन्द RJ-273200415904041800/24 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
7
| ओमप्रकाश लोधा(Self) RJ-273200415904041800/176 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
8
| बद्रीलाल/हिरालाल RJ-273200415904041800/35 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
9
| संतोष बाई(Sister) RJ-273200415904041800/176 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
10
| मांगीबाई(Wife) RJ-273200415904041800/168 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |