क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL005526
| Credited |
19/05/2022
|
|
|
2
| कमलाबाई/बाबूलाल RJ-273200415904041800/69 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005526
| Credited |
19/05/2022
|
|
|
3
| रामचंद/गजानंद RJ-273200415904041800/125 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005526
| Credited |
19/05/2022
|
|
|
4
| सुशिलाबाई पत्नी रामेश्वर RJ-273200415904041800/150 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005526
| Credited |
19/05/2022
|
|
|
5
| माँगीलाल(Self) RJ-273200415904041800/187 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005526
| Credited |
19/05/2022
|
|
|
6
| चौथमल(Self) RJ-273200415904041800/170 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL005526
| Credited |
19/05/2022
|
|
|
7
| सीमाबाई/रामस्वरूप RJ-273200415904041800/112 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL005526
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |