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
| मोतीलाल/प्रभूलाल RJ-273200415904041800/97 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005880
| Credited |
31/05/2023
|
|
|
2
| गुड़डीबाई/रमेशचन्द RJ-273200415904041800/4 | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL0006747
| Credited |
27/06/2023
|
|
|
3
| मथरीबाइ/गंगाराम RJ-273200415904041800/52 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005880
| Credited |
31/05/2023
|
|
|
4
| द्रोपदीबाई/सतीश कुमार RJ-273200415904041800/79 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005880
| Credited |
31/05/2023
|
|
|
5
| खेमचन्द/रामलाल RJ-273200415904041800/24 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005880
| Credited |
31/05/2023
|
|
|
6
| कमलाबाई/कन्हैयालाल RJ-273200415904041800/54 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005880
| Credited |
31/05/2023
|
|
|
7
| अनिताबाई/खेमचन्द RJ-273200415904041800/24 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005880
| Credited |
31/05/2023
|
|
|
8
| प्रभुलाल/स्तीराम RJ-273200415904041800/40 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL005880
| Credited |
31/05/2023
|
|
|
9
| मोहनलाल/रामचरण RJ-273200415904041800/82 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005880
| Credited |
01/06/2023
|
|
|
10
| रमेशचन्द/प्रभुलाल RJ-273200415904041800/4 | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL005880
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |