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
| मोतीलाल/प्रभूलाल RJ-273200415904041800/97 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002296
| Credited |
01/05/2021
|
|
|
2
| भूरालाल लोधा(Self) RJ-273200415904041800/183 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL002296
| Credited |
01/05/2021
|
|
|
3
| दिनेश कुमार(Self) RJ-273200415904041800/156 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL002296
| Credited |
01/05/2021
|
|
|
4
| पवन कुमार(Self) RJ-273200415904041800/189 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL002296
| Credited |
01/05/2021
|
|
|
5
| कमलाबाई/रामचरण RJ-273200415904041800/46 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002296
| Credited |
01/05/2021
|
|
|
6
| मथरीबाइ/गंगाराम RJ-273200415904041800/52 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002296
| Credited |
01/05/2021
|
|
|
7
| द्रोपदी बाई/राजेन्द्र कुमार RJ-273200415904041800/76 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002296
| Credited |
01/05/2021
|
|
|
8
| विजय कुमार(Self) RJ-273200415904041800/188 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL002296
| Credited |
01/05/2021
|
|
|
9
| 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
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL002296
| Credited |
01/05/2021
|
|
|
10
| श्रीलाल बैरवा RJ-273200415904041800/80-A | SC |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL002296
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |