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
| रामकल्याण/बन्शीलाल RJ-273200415904041800/49 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
2
| रामचंद्र/बीरमचंद RJ-273200415904041800/91 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
3
| गंगाराम/अमरलाल RJ-273200415904041800/56 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
4
| क्रष्णाबाई/प्रेमनारायण RJ-273200415904041800/127 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
5
| रामकवरीबाई/रामलाल RJ-273200415904041800/99 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
6
| कजोडीलाल/अमरलाल RJ-273200415904041800/44 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
7
| रोडुलाल(Self) RJ-273200415904041800/155 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
8
| बीरमचन्द(Self) RJ-273200415904041800/160 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
9
| बजरंगलाल(Self) RJ-273200415904041800/159 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
10
| राकेश कुमार(Self) RJ-273200415904041800/193 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 6 | | | | | | | | | | | | | | |