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
| रामकिशन/भैरूलाल RJ-273200415904041800/71 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
2
| पवन कुमार(Self) RJ-273200415904041800/189 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL006787
|
|
|
|
Vinod Lodha
|
3
| सत्यनारायण/कल्याणप्रसाद RJ-273200415904041800/129 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
4
| तेजमल(Son) RJ-273200415904041800/13 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
5
| माँगीलाल(Self) RJ-273200415904041800/187 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
6
| विजय कुमार(Self) RJ-273200415904041800/188 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
7
| राधकिशन/कन्हैयालाल RJ-273200415904041800/14 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
8
| सुनिल कुमार(Self) RJ-273200415904041800/195 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
9
| कमलेश/हजारीलाल RJ-273200415904041800/114 | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
10
| राकेश कुमार(Self) RJ-273200415904041800/193 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |