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
| शिवनारायण पुत्र रतनलाल RJ-273200415904041800/151 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
2
| रामलाल/हीरालाल RJ-273200415904041800/99 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
3
| राकेश कुमार(Self) RJ-273200415904041800/154 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
4
| कोशल्या बाई(Wife) RJ-273200415904041800/154 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
5
| सुशिलाबाई पत्नी रामेश्वर RJ-273200415904041800/150 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
6
| रामकवरीबाई/रामलाल RJ-273200415904041800/99 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
7
| केदार बाई(Wife) RJ-273200415904041800/146 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
8
| क्रष्णाबाई पत्िन दुलीचंद RJ-273200415904041800/145 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
9
| निर्मलाबाई पत्नी श्िावनारायण RJ-273200415904041800/151 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
10
| रोडुलाल(Self) RJ-273200415904041800/155 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003374
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |