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
| गजानन्द/कन्हेयालाल RJ-273200415904041800/12 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036252
| Credited |
05/11/2022
|
|
|
2
| रतन बाई(Wife) RJ-273200415904041800/104 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036252
| Credited |
05/11/2022
|
|
|
3
| ममताबाई/महेन्द्रकुमार RJ-273200415904041800/119 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036252
| Credited |
05/11/2022
|
|
|
4
| सुगनाबाई/जमनालाल RJ-273200415904041800/23 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036252
| Credited |
05/11/2022
|
|
|
5
| गायत्रीबाई/मनोजकुमार RJ-273200415904041800/29 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036252
| Credited |
05/11/2022
|
|
|
6
| कन्हैयालाल/पन्नालाल RJ-273200415904041800/54 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036252
| Credited |
05/11/2022
|
|
|
7
| पांचीबाई/फुलचन्द RJ-273200415904041800/19 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036252
| Credited |
05/11/2022
|
|
|
8
| सुशिला बाई(Wife) RJ-273200415904041800/178-A | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL036252
| Credited |
05/11/2022
|
|
|
9
| गुलाबचन्द/रामलाल RJ-273200415904041800/30 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL036252
| Credited |
05/11/2022
|
|
|
10
| परमानन्द(Self) RJ-273200415904041800/11-A | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL036252
| Credited |
05/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |