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
| रिंकू कूमारी(Daughter) RJ-273200415904049400/8 | SC |
नयापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
2
| गंगाराम/प्रभुलाल RJ-273200415904049400/97 | SC |
नयापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
3
| ललता बाई RJ-273200415904041800/80-A | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
4
| सुमित्राबाई/कमलेश RJ-273200415904041800/114 | SC |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
5
| मथरीबाइ/गंगाराम RJ-273200415904041800/52 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
6
| कमलेश कुमार(Self) RJ-273200415904041800/179 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
7
| प्रेमनारायण/गंगाराम RJ-273200415904041800/104 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
8
| तेजमल(Self) RJ-273200415904041800/196 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
9
| विष्णु बाई(Wife) RJ-273200415904041800/165 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039703
| Credited |
31/10/2020
|
|
|
10
| जानकीलाल/गंगाराम RJ-273200415904049400/8 | SC |
नयापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL039703
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |