क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पर्वत कुमार(Self) RJ-273200415904041800/177 | OTHER |
रानीपुरा
|
A
|
P
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032375
| Credited |
23/04/2024
|
|
Tejmal
|
2
| गुलाबचन्द/गंगाराम RJ-273200415904041800/20 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032375
| Credited |
23/04/2024
|
|
Tejmal
|
3
| राधेश्याम/केसरीलाल RJ-273200415904041800/21 | OTHER |
रानीपुरा
|
A
|
P
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032375
| Credited |
23/04/2024
|
|
Tejmal
|
4
| मनोजकूमार/बीरमचन्द RJ-273200415904041800/29 | OTHER |
रानीपुरा
|
A
|
P
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL032375
| Credited |
23/04/2024
|
|
Tejmal
|
5
| भागचन्द/प्रभुलाल RJ-273200415904041800/3 | SC |
रानीपुरा
|
A
|
P
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032375
| Credited |
23/04/2024
|
|
Tejmal
|
6
| हंसराज(Self) RJ-273200415904041800/157 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL032375
| Credited |
23/04/2024
|
|
Tejmal
|
| कुल हाजिरी | 0 | 6 | 0 | 1 | 0 | | | | | | | | | | | | | | |