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
| हरकचन्द/गंगाराम RJ-273200415904041800/73 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL007006
| Credited |
15/05/2019
|
|
|
2
| गोराबाई/हरकचन्द RJ-273200415904041800/73 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL007006
| Credited |
15/05/2019
|
|
|
3
| शम्भूदयाल(Self) RJ-273200415904041800/165 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004159WL007006
| Credited |
14/05/2019
|
|
|
4
| गोपाललाल/श्रीलाल RJ-273200415904041800/142 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL007006
| Credited |
15/05/2019
|
|
|
5
| अनिता बाई /भूपेंद्रकुमार RJ-273200415904041800/123 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL007006
| Credited |
15/05/2019
|
|
|
6
| रामकन्या बाई(Wife) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL007006
| Credited |
15/05/2019
|
|
|
7
| विष्णु बाई(Wife) RJ-273200415904041800/165 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL007006
| Credited |
14/05/2019
|
|
|
8
| विमला बाई(Wife) RJ-273200415904041800/169 | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL007006
| Credited |
15/05/2019
|
|
|
9
| भूपेंद्रकुमार/हरकचंद RJ-273200415904041800/123 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL007006
| Credited |
15/05/2019
|
|
|
10
| मुकेश कुमार(Self) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL007006
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |