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
| प्रेमबाई/बीरमचन्द RJ-273200415904041800/26 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
2
| कमलेश कुमार लोधा(Self) RJ-273200415904041800/115-A | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
3
| सुशीलाबाई/धन्नालाल RJ-273200415904041800/101 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
4
| राधेश्याम/केसरीलाल RJ-273200415904041800/21 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
5
| धन्नालाल/जेलाल RJ-273200415904041800/101 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
6
| सुगनाबाई/जमनालाल RJ-273200415904041800/23 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
7
| रामचन्द/हीरालाल RJ-273200415904041800/25 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
8
| राधकिशन/कन्हैयालाल RJ-273200415904041800/14 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
9
| ओमप्रकाश/प्रभुलाल RJ-273200415904041800/87 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
10
| गीताबाई/हजारीलाल RJ-273200415904041800/88 | SC |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018885
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 5 | 5 | | | | | | | | | | | | | | |