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
| चेतन कुमार(Self) RJ-273200415904041800/191 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
2
| हेमन्त/परमानंद RJ-273200415904041800/130 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
3
| दुर्गाशंकर/मांगीलाल RJ-273200415904041800/147 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
4
| ममताबाई/महावीरप्रसाद RJ-273200415904041800/124 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
5
| गिरजाबाई/सत्यनारायण RJ-273200415904041800/129 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
6
| द्रोपदी बाई/राजेन्द्र कुमार RJ-273200415904041800/76 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
7
| रामबाई(Wife) RJ-273200415904041800/153-A | ST |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
8
| विजय कुमार(Self) RJ-273200415904041800/188 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
9
| ओमप्रकाश लोधा(Self) RJ-273200415904041800/176 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
10
| सुशीलाबाई/ लक्ष्मीनारायण(Wife) RJ-273200415904041800/161 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027302
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |