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
| कमलेश बाई(Wife) RJ-273200415904049400/32-A | OTHER |
नयापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
2
| रामप्रसाद/अमरलाल RJ-273200415904041800/32 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
3
| छोटूलाल/मांगीलाल RJ-273200415904041800/110 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
4
| सुगनाबाई/रामप्रसाद RJ-273200415904041800/32 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
5
| रामकन्याबाई/रामकल्याण RJ-273200415904041800/45 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
6
| बीमरचन्द/केसरीरलाल RJ-273200415904041800/66 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
7
| रामचंद्र/बीरमचंद RJ-273200415904041800/91 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
8
| रामकल्याण/लालजी RJ-273200415904041800/45 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
9
| कल्याणप्रसाद/रतनलाल RJ-273200415904041800/122 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
10
| पुजा बाई / गोपाललाल(Wife) RJ-273200415904041800/149 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL053942
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |