क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गजानन्द/कन्हेयालाल RJ-273200415904041800/12 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012291
| Credited |
22/06/2020
|
|
|
2
| रूकमाबाई/राधाकिशन RJ-273200415904041800/14 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012291
| Credited |
22/06/2020
|
|
|
3
| रामसीलाबाई/रामचंद RJ-273200415904041800/125 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL012291
| Credited |
22/06/2020
|
|
|
4
| रामचंद/गजानंद RJ-273200415904041800/125 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012291
| Credited |
22/06/2020
|
|
|
5
| ममताबाई/महावीरप्रसाद RJ-273200415904041800/124 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012291
| Credited |
22/06/2020
|
|
|
6
| मनोजकूमार/बीरमचन्द RJ-273200415904041800/29 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012291
| Credited |
22/06/2020
|
|
|
7
| गोपाललाल/श्रीलाल RJ-273200415904041800/142 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012291
| Credited |
22/06/2020
|
|
|
8
| राधकिशन/कन्हैयालाल RJ-273200415904041800/14 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012291
| Credited |
22/06/2020
|
|
|
9
| रमेशचन्द/प्रभुलाल RJ-273200415904041800/4 | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012291
| Credited |
22/06/2020
|
|
|
10
| लक्ष्मीनारायण(Self) RJ-273200415904041800/161 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012291
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |