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
| सम्पतबाई/भागचन्द(Wife) RJ-273200415904041800/3 | SC |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009060
| Credited |
02/06/2022
|
|
|
2
| लीलाबाई/धन्नालाल RJ-273200415904041800/2 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009060
| Credited |
02/06/2022
|
|
|
3
| रेखा कुमारी(Wife) RJ-273200415904041800/187 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL009060
| Credited |
02/06/2022
|
|
|
4
| सत्यनारायण/कल्याणप्रसाद RJ-273200415904041800/129 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009060
| Credited |
02/06/2022
|
|
|
5
| सुगनाबाई/जमनालाल RJ-273200415904041800/23 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009060
| Credited |
02/06/2022
|
|
|
6
| गायत्रीबाई/मनोजकुमार RJ-273200415904041800/29 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009060
| Credited |
02/06/2022
|
|
|
7
| हरकुबाई/कल्याणप्रसाद RJ-273200415904041800/72 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009060
| Credited |
02/06/2022
|
|
|
8
| रामबाई(Wife) RJ-273200415904041800/153-A | ST |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009060
| Credited |
02/06/2022
|
|
|
9
| सुशिला बाई(Wife) RJ-273200415904041800/178-A | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009060
| Credited |
02/06/2022
|
|
|
10
| होकमचन्द(Self) RJ-273200415904041800/171 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009060
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |