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
| राजेश/जमनालाल RJ-273200415904041800/38 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL012635
| Credited |
25/06/2020
|
|
|
2
| केदारबाई/राधेश्याम RJ-273200415904041800/21 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012635
| Credited |
25/06/2020
|
|
|
3
| सन्तोषबाई/रोडुलाल RJ-273200415904041800/6 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012635
| Credited |
25/06/2020
|
|
|
4
| बीरमचंद/फूलचंद RJ-273200415904041800/126 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012635
| Credited |
25/06/2020
|
|
|
5
| भूलीबाई/छोटूलाल RJ-273200415904041800/110 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012635
| Credited |
25/06/2020
|
|
|
6
| रामीबाई/मांगीलाल RJ-273200415904041800/41 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012635
| Credited |
25/06/2020
|
|
|
7
| गायत्रीबाई/मनोजकुमार RJ-273200415904041800/29 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012635
| Credited |
25/06/2020
|
|
|
8
| पांचीबाई/फुलचन्द RJ-273200415904041800/19 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012635
| Credited |
25/06/2020
|
|
|
9
| बिन्टी बाई(Wife) RJ-273200415904041800/160 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012635
| Credited |
25/06/2020
|
|
|
10
| प्रियंका(Wife) RJ-273200415904041800/162 | OTHER |
रानीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012635
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |