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
| मोतीलाल/प्रभूलाल RJ-273200415904041800/97 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
2
| राकेश कुमार(Self) RJ-273200415904041800/154 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
3
| रामकिशन/बीरमचंद RJ-273200415904041800/100 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
4
| क्रष्णाबाई/प्रेमनारायण RJ-273200415904041800/127 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
5
| गुलाबबाई/बीरमचन्द RJ-273200415904041800/5 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
6
| दानमल/धुलीलाल RJ-273200415904041800/60 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
7
| ब़जमोहन(Self) RJ-273200415904041800/158 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
8
| सुनिल कुमार(Self) RJ-273200415904041800/195 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
9
| मुकेश कुमार(Self) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
10
| बजरंगलाल(Self) RJ-273200415904041800/159 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012309
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |