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
| मन्जुबाई/रामस्वरूप RJ-273200415904049500/25 | ST |
सेमलीखुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
31/03/2023
|
|
|
2
| केदारबाई/राधेश्याम RJ-273200415904041800/21 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
3
| पुखराज गाडरी RJ-273200415904041800/55 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
4
| रामकल्याण/लालजी RJ-273200415904041800/45 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
5
| सुरजाबाई/रतनलाल RJ-273200415904041800/62 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
6
| कल्याणीबाई/रामनारायण RJ-273200415904041800/63 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
7
| उमरावबाई/गंगाराम RJ-273200415904041800/56 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
8
| भंवरलाल/कन्हैयालाल RJ-273200415904041800/18 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
9
| दानमल/धुलीलाल RJ-273200415904041800/60 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL056477
| Credited |
30/03/2023
|
|
|
10
| वसुन्द्ररा(Wife) RJ-273200415904049500/57 | ST |
सेमलीखुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL0059539
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |