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
| दुलीचंद/गंगाराम RJ-273200415904041800/113 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
2
| तेजमल/बद्रीलाल RJ-273200415904041800/118 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
3
| गजरीबाई/मथरालाल RJ-273200415904041800/108 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
4
| फुलचन्द/पन्नालाल RJ-273200415904041800/10 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
5
| कोशल्या बाई(Wife) RJ-273200415904041800/154 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
6
| लक्ष्मीनारायण(Self) RJ-273200415904041800/140-A | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
7
| रामकिशन/बीरमचंद RJ-273200415904041800/100 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
8
| परमानन्द/अमरलाल RJ-273200415904041800/57 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
9
| खेमचन्द/रामलाल RJ-273200415904041800/24 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL008105
| Credited |
14/06/2021
|
|
|
10
| दुलीचंद पुत्र बीरमचंद (Self) RJ-273200415904041800/145 | OTHER |
रानीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004911
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |