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
| रतनलाल/अमरलाल RJ-273200415904041800/62 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
2
| बालचन्द(Self) RJ-273200415904041800/172 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
3
| बनवारीलाल(Self) RJ-273200415904041800/168 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
4
| पानाबाई/बद्रीलाल RJ-273200415904041800/35 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
5
| रामसीलाबाई/बीरमचंद RJ-273200415904041800/126 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
6
| परमानन्द/अमरलाल RJ-273200415904041800/57 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
7
| ब़जमोहन(Self) RJ-273200415904041800/158 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
8
| रामनारायण/धूलीलाल RJ-273200415904041800/89 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
9
| निर्मलाबाई पत्नी श्िावनारायण RJ-273200415904041800/151 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
10
| ओमप्रकाश लोधा(Self) RJ-273200415904041800/176 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL041835
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |