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
| मांगीलाल/रामकिशन RJ-273200415904041800/43 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006794
|
|
|
|
rakesh kumar
|
2
| रामकल्याण/जगन्नाथ RJ-273200415904041800/33 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL006794
|
|
|
|
rakesh kumar
|
3
| कमलाबाई/जमनालाल RJ-273200415904041800/38 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006794
|
|
|
|
rakesh kumar
|
4
| केलाशबाई/राकल्याण RJ-273200415904041800/33 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006794
|
|
|
|
rakesh kumar
|
5
| धुलीबाई/लक्ष्मीनारयण RJ-273200415904041800/37 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006794
|
|
|
|
rakesh kumar
|
6
| शानती बाई/गोविन्द प्रसाद(Wife) RJ-273200415904041800/34 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006794
|
|
|
|
rakesh kumar
|
7
| रामीबाई/मांगीलाल RJ-273200415904041800/41 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006794
|
|
|
|
rakesh kumar
|
8
| जमनालाल/बंशीलाल RJ-273200415904041800/38 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006794
|
|
|
|
rakesh kumar
|
9
| पारीबाई/जगन्नाथ RJ-273200415904041800/36 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006794
|
|
|
|
rakesh kumar
|
10
| कान्तीबाइ/मांगीलाल RJ-273200415904041800/43 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006794
|
|
|
|
rakesh kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |