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
| निर्मला कुमारी(Sister) RJ-273200415904041800/179 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
2
| हेमन्त/परमानंद RJ-273200415904041800/130 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
3
| शम्भूदयाल(Self) RJ-273200415904041800/165 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL063432
| Credited |
30/04/2021
|
|
|
4
| पवन कुमार(Self) RJ-273200415904041800/189 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL063432
| Credited |
29/04/2021
|
|
|
5
| जानाबाई/गंगाराम RJ-273200415904041800/90 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
6
| रीना बाई(Wife) RJ-273200415904041800/164 | 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
| गीराजबाई/मोतीलाल RJ-273200415904041800/8 | ST |
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 ADB | SBIN0006690 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
8
| विजय कुमार(Self) RJ-273200415904041800/188 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL063432
| Credited |
29/04/2021
|
|
|
9
| गीताबाई/हजारीलाल RJ-273200415904041800/88 | SC |
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
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |