क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धापूबाई/गजानन्द RJ-273200415904041800/85 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029556
| Credited |
12/02/2022
|
|
|
2
| शम्भूदयाल(Self) RJ-273200415904041800/165 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL029556
| Credited |
13/02/2022
|
|
|
3
| बजरंगदास(Self) RJ-273200415904041800/163 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029556
| Credited |
12/02/2022
|
|
|
4
| विनोद कुमार(Self) RJ-273200415904041800/169 | SC |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL029556
| Credited |
20/01/2022
|
|
|
5
| प्रेमबाई/बीरमचन्द RJ-273200415904041800/70 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029556
| Credited |
12/02/2022
|
|
|
6
| सचिनकुमार(Self) RJ-273200415904041800/102-B | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029556
| Credited |
12/02/2022
|
|
|
7
| कालुलाल लोधा(Self) RJ-273200415904041800/199 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029556
| Credited |
12/02/2022
|
|
|
8
| विष्णु बाई(Wife) RJ-273200415904041800/165 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029556
| Credited |
12/02/2022
|
|
|
9
| अनुराधा(Wife) RJ-273200415904041800/157 | OTHER |
रानीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL029556
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |