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
| बरदीबाई/मांगीलाल RJ-273200415904041800/139 | ST |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL042625
| Credited |
31/10/2020
|
|
|
2
| गुलाबचन्द/गंगाराम RJ-273200415904041800/20 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042625
| Credited |
31/10/2020
|
|
|
3
| ममताबाई/महावीरप्रसाद RJ-273200415904041800/124 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042625
| Credited |
31/10/2020
|
|
|
4
| गायत्रीबाई/मनोजकुमार RJ-273200415904041800/29 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042625
| Credited |
31/10/2020
|
|
|
5
| कन्हैयालाल/पन्नालाल RJ-273200415904041800/54 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042625
| Credited |
31/10/2020
|
|
|
6
| जानाबाई/गंगाराम RJ-273200415904041800/90 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042625
| Credited |
31/10/2020
|
|
|
7
| भंवरलाल/कन्हैयालाल RJ-273200415904041800/18 | OTHER |
रानीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042625
| Credited |
31/10/2020
|
|
|
8
| ओमप्रकाश/प्रभुलाल RJ-273200415904041800/87 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL042625
| Credited |
31/10/2020
|
|
|
9
| दिपेश कुमार(Brother) RJ-273200415904041800/193 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042625
| Credited |
31/10/2020
|
|
|
10
| गीताबाई/हजारीलाल RJ-273200415904041800/88 | SC |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042625
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |