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
| कालूलाल(Son) RJ-273200415904041800/10 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
2
| रतनलाल/अमरलाल RJ-273200415904041800/62 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
3
| रामभरोसा/चंदालाल RJ-273200415904041800/107 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
4
| रामकंवरीबाई/जगन्नाथ RJ-273200415904041800/64 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
5
| गजरीबाई/मथरालाल RJ-273200415904041800/108 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
6
| बद्रीलाल(Self) RJ-273200415904041800/109-A | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
7
| काली बाई(Wife) RJ-273200415904041800/155 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
8
| मांगीलाल(Self) RJ-273200415904041800/167 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
9
| रोडुलाल(Self) RJ-273200415904041800/155 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
10
| महेन्द्रकुमार/गुलाबचंद RJ-273200415904041800/119 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018883
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |