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
| हेमन्त/परमानंद RJ-273200415904041800/130 | 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
|
|
|
2
| कमलेश कुमार लोधा(Self) RJ-273200415904041800/115-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 ADB | SBIN0006690 |
2732004WL002296
| Credited |
01/05/2021
|
|
|
3
| मांगीलाल/रामकिशन RJ-273200415904041800/139 | ST |
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 |
15/05/2021
|
|
|
4
| किशनलाल/हीरालाल RJ-273200415904041800/98 | 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
|
|
|
5
| प्रेमबाई/बीरमचन्द RJ-273200415904041800/70 | 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
| जमनालाल/बंशीलाल RJ-273200415904041800/38 | 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
| कल्याण/रामचरणदास RJ-273200415904041800/16 | 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
| परमानन्द/गगाराम RJ-273200415904041800/74 | 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
|
|
|
9
| छम्मा बाई(Wife) RJ-273200415904041800/115-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
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |