क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रामेश्वर पुत्र गोविन्दप्रसाद RJ-273200415904041800/150 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL060496
| Credited |
31/03/2021
|
|
|
2
| बजरंगदास(Self) RJ-273200415904041800/163 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL060496
| Credited |
31/03/2021
|
|
|
3
| विनोद कुमार(Self) RJ-273200415904041800/169 | SC |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL060496
| Credited |
31/03/2021
|
|
|
4
| दुर्गाशंकर/मांगीलाल RJ-273200415904041800/147 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL060496
| Credited |
31/03/2021
|
|
|
5
| संतोषबाई/दुर्गाशंकर RJ-273200415904041800/147 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL060496
| Credited |
31/03/2021
|
|
|
6
| सुशिलाबाई पत्नी रामेश्वर RJ-273200415904041800/150 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL060496
| Credited |
31/03/2021
|
|
|
7
| कमलेश कुमार(Self) RJ-273200415904041800/179 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL060496
| Credited |
31/03/2021
|
|
|
8
| विमला बाई(Wife) RJ-273200415904041800/169 | SC |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060496
| Credited |
31/03/2021
|
|
|
9
| शांति बाई(Wife) RJ-273200415904041800/163 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL060496
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |