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
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
2
| रामसीलाबाई/बीरमचंद RJ-273200415904041800/126 | OTHER |
रानीपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
3
| गजरीबाई/मथरालाल RJ-273200415904041800/108 | OTHER |
रानीपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
4
| बीमरचन्द/केसरीरलाल RJ-273200415904041800/66 | OTHER |
रानीपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
5
| कोशल्या बाई(Wife) RJ-273200415904041800/154 | OTHER |
रानीपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
6
| केलाबाई/रतनलाल RJ-273200415904041800/55 | OTHER |
रानीपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
7
| अनिताबाई/खेमचन्द RJ-273200415904041800/24 | OTHER |
रानीपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
8
| दुलीचंद पुत्र बीरमचंद (Self) RJ-273200415904041800/145 | OTHER |
रानीपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
9
| निर्मलाबाई पत्नी श्िावनारायण RJ-273200415904041800/151 | OTHER |
रानीपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
10
| केदारबाई/परमानन्द RJ-273200415904041800/57 | OTHER |
रानीपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL058341
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |