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
| चन्दालाल/पन्नालाल RJ-273200415904041800/67 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
2
| कंचनबाई/बीरमचन्द RJ-273200415904041800/66 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
3
| रामकंवरीबाई/जगन्नाथ RJ-273200415904041800/64 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
4
| कमलाबाई/बाबूलाल RJ-273200415904041800/69 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
5
| क्रष्णा बाई(Wife) RJ-273200415904041800/113 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001348
| Credited |
12/05/2023
|
|
|
6
| दुलीचंद RJ-273200415904041800/113 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001348
| Credited |
12/05/2023
|
|
|
7
| राकेश(Self) RJ-273200415904041800/86 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
8
| बीमरचन्द/केसरीरलाल RJ-273200415904041800/66 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
9
| जगन्नाथ/धुलीलाल RJ-273200415904041800/64 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
10
| रामप्यारीबाई/चन्दालाल RJ-273200415904041800/67 | OTHER |
रानीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001348
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |