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
| फुलचन्द/पन्नालाल RJ-273200415904041800/19 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
2
| क्रष्णाबाई/प्रेमनारायण RJ-273200415904041800/127 | ST |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
20/05/2021
|
|
|
3
| पांचीबाई/फुलचन्द RJ-273200415904041800/19 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
4
| गुलाबचन्द/रामलाल RJ-273200415904041800/30 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004911
| Credited |
24/05/2021
|
|
|
5
| चम्पीबाई/गुलाबचन्द RJ-273200415904041800/30 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004911
| Credited |
24/05/2021
|
|
|
6
| भुरी बाई(Wife) RJ-273200415904041800/159 | ST |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004911
| Credited |
20/05/2021
|
|
|
7
| सीमाबाई/रामस्वरूप RJ-273200415904041800/112 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
8
| सुनिल कुमार(Self) RJ-273200415904041800/195 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
9
| राकेश कुमार(Self) RJ-273200415904041800/194 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
10
| बजरंगलाल(Self) RJ-273200415904041800/159 | ST |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004911
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |