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
| बाबूलाल/धुलीलाल RJ-273200415904041800/69 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
2
| कमलाबाई/बाबूलाल RJ-273200415904041800/69 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
3
| लक्ष्मीनारायण(Self) RJ-273200415904041800/140-A | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
4
| सुशिलाबाई पत्नी रामेश्वर RJ-273200415904041800/150 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
5
| क्रष्णाबाई/प्रेमनारायण RJ-273200415904041800/127 | ST |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
6
| ममताबाई/रूपचंद RJ-273200415904041800/128 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
7
| लीलाबाई/पप्पूलाल RJ-273200415904041800/134 | ST |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
8
| कांति बाई(Wife) RJ-273200415904041800/182 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
9
| सीमाबाई/रामस्वरूप RJ-273200415904041800/112 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
10
| मुकेश कुमार(Self) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL039161
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |