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
| लीलाबाई/धन्नालाल RJ-273200415904041800/2 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
2
| कमलेश कुमार लोधा(Self) RJ-273200415904041800/115-A | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
3
| गजानन्द/कन्हेयालाल RJ-273200415904041800/12 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
4
| रूकमाबाई/राधाकिशन RJ-273200415904041800/14 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
5
| रामचंद/गजानंद RJ-273200415904041800/125 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
6
| मांगीबाई पत्नी विनोद कुमार RJ-273200415904041800/152 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
7
| सुगनाबाई/जमनालाल RJ-273200415904041800/23 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
8
| जानाबाई/गंगाराम RJ-273200415904041800/90 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
9
| माँगीलाल(Self) RJ-273200415904041800/187 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
10
| राधकिशन/कन्हैयालाल RJ-273200415904041800/14 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL010244
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |