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
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
2
| शम्भूदयाल(Self) RJ-273200415904041800/165 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL039703
| Credited |
31/10/2020
|
|
|
3
| ममता बाई(Wife) RJ-273200415904041800/195 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL039703
| Credited |
31/10/2020
|
|
|
4
| कमलाबाई/रामचरण RJ-273200415904041800/46 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
5
| मनोजकूमार/बीरमचन्द RJ-273200415904041800/29 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
6
| रामलाल(Self) RJ-273200415904041800/153-A | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
7
| पप्पूलाल/गेन्दीलाल RJ-273200415904041800/134 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
8
| श्रीलाल बैरवा RJ-273200415904041800/80-A | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
9
| बसन्तीबाई/जानकीलाल RJ-273200415904049400/8 | SC |
नयापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
10
| कमलेश/हजारीलाल RJ-273200415904041800/114 | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |