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
| शिवनारायण पुत्र रतनलाल RJ-273200415904041800/151 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029559
| Credited |
12/02/2022
|
|
|
2
| रामदयाल/रामनारायण RJ-273200415904041800/133 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL029559
| Credited |
12/02/2022
|
|
|
3
| क्रष्णाबाई/प्रेमनारायण RJ-273200415904041800/127 | ST |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029559
| Credited |
12/02/2022
|
|
|
4
| शांतिबाई/कल्याणप्रसाद RJ-273200415904041800/122 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029559
| Credited |
12/02/2022
|
|
|
5
| केदार बाई(Wife) RJ-273200415904041800/146 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029559
| Credited |
12/02/2022
|
|
|
6
| ममताबाई/रूपचंद RJ-273200415904041800/128 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029559
| Credited |
12/02/2022
|
|
|
7
| क्रष्णाबाई पत्िन दुलीचंद RJ-273200415904041800/145 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029559
| Credited |
12/02/2022
|
|
|
8
| तेजमल/मांगीलाल RJ-273200415904041800/132 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029559
| Credited |
12/02/2022
|
|
|
9
| दुलीचंद पुत्र बीरमचंद (Self) RJ-273200415904041800/145 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029559
| Credited |
12/02/2022
|
|
|
10
| रामप्रसाद पुत्र गोविन्द प्रसाद (Self) RJ-273200415904041800/144 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029559
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 4 | 4 | 3 | | | | | | | | | | | | | | |