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
| जमनबाई/गजानन्द RJ-273200415904041800/12 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
2
| कालू लाल(Self) RJ-273200415904041800/287 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL006787
|
|
|
|
Vinod Lodha
|
3
| गुलाबचन्द/गंगाराम RJ-273200415904041800/20 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
4
| कविता(Sister) RJ-273200415904041800/191 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
5
| कमलाबाई/रामचरण RJ-273200415904041800/46 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
6
| गायत्रीबाई/मनोजकुमार RJ-273200415904041800/29 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
7
| प्रभुलाल/स्तीराम RJ-273200415904041800/40 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
8
| पार्वती(Mother) RJ-273200415904041800/143 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
9
| विष्णु बाई(Wife) RJ-273200415904041800/165 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006787
|
|
|
|
Vinod Lodha
|
10
| महेन्द्रकुमार/गुलाबचंद RJ-273200415904041800/119 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006787
|
|
|
|
Vinod Lodha
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |