क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भूरालाल लोधा(Self) RJ-273200415904041800/183 | OTHER |
रानीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
2
| रामभरोसा/चंदालाल RJ-273200415904041800/107 | OTHER |
रानीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
3
| छोटूलाल/मांगीलाल RJ-273200415904041800/110 | OTHER |
रानीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
4
| रोडुलाल/मागीलाल RJ-273200415904041800/6 | OTHER |
रानीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
5
| गुलाबचन्द/गंगाराम RJ-273200415904041800/20 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
6
| मथरीबाइ/गंगाराम RJ-273200415904041800/52 | OTHER |
रानीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
7
| कल्याण/रामचरणदास RJ-273200415904041800/16 | OTHER |
रानीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
8
| परमानन्द/लक्ष्मीनारायण RJ-273200415904041700/26 | ST |
लहासी
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
9
| रीना बाई(Wife) RJ-273200415904041800/164 | OTHER |
रानीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
10
| रामलाल/मथरालाल RJ-273200415904041700/75 | OTHER |
लहासी
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |