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
| रामकल्याण/जगन्नाथ RJ-273200415904041800/33 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL003996
| Credited |
14/05/2020
|
|
|
2
| लीलाबाई/धन्नालाल RJ-273200415904041800/2 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003996
| Credited |
14/05/2020
|
|
|
3
| बनवारीलाल(Self) RJ-273200415904041800/168 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003996
| Credited |
14/05/2020
|
|
|
4
| रामकंवरीबाई/जगन्नाथ RJ-273200415904041800/64 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003996
| Credited |
14/05/2020
|
|
|
5
| रामकन्याबाई/रामकल्याण RJ-273200415904041800/45 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003996
| Credited |
14/05/2020
|
|
|
6
| जमनालाल/बंशीलाल RJ-273200415904041800/38 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003996
| Credited |
14/05/2020
|
|
|
7
| कमलाबाई/कन्हैयालाल RJ-273200415904041800/54 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003996
| Credited |
14/05/2020
|
|
|
8
| ब़जमोहन(Self) RJ-273200415904041800/158 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003996
| Credited |
14/05/2020
|
|
|
9
| सुरेश(Self) RJ-273200415904041800/178-A | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL023750
| Rejected |
16/05/2020
|
|
|
10
| कमलेश/हजारीलाल RJ-273200415904041800/114 | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003996
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |