क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027314
| Credited |
13/04/2024
|
|
Vinod Lodha
|
2
| भूरालाल लोधा(Self) RJ-273200415904041800/183 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL027314
| Credited |
13/04/2024
|
|
Vinod Lodha
|
3
| सत्यनारायण/कल्याणप्रसाद RJ-273200415904041800/129 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027314
| Credited |
13/04/2024
|
|
Vinod Lodha
|
4
| मांगीबाई/कमलेश RJ-273200415904041800/103 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027314
| Credited |
13/04/2024
|
|
Vinod Lodha
|
5
| ममताबाई/महेन्द्रकुमार RJ-273200415904041800/119 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027314
| Credited |
13/04/2024
|
|
Vinod Lodha
|
6
| दुर्गाशंकर/मांगीलाल RJ-273200415904041800/147 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027314
| Credited |
13/04/2024
|
|
Vinod Lodha
|
7
| अनिता बाई RJ-273200415904041800/174 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027314
| Credited |
13/04/2024
|
|
Vinod Lodha
|
8
| कमलेश/फूलचंद RJ-273200415904041800/103 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL0033769
| Credited |
29/04/2024
|
|
Vinod Lodha
|
9
| महेन्द्रकुमार/गुलाबचंद RJ-273200415904041800/119 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027314
| Credited |
13/04/2024
|
|
Vinod Lodha
|
10
| राकेश कुमार(Self) RJ-273200415904041800/193 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027314
| Credited |
13/04/2024
|
|
Vinod Lodha
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |