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
| अनीता कुमारी(Wife) RJ-273200415904041800/102-A | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| | | |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
2
| सन्तोष बाई(Daughter-in-Law) RJ-273200415904041800/109 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| | | |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
3
| रामजानकी बाई(Sister) RJ-273200415904041800/153 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| | | |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
4
| सोनू कुमार(Son) RJ-273200415904041800/50 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| | | |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
5
| गेन्दाबाई/कन्हैयालाल RJ-273200415904041800/83 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| | | |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
6
| राकेश(Self) RJ-273200415904041800/86 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
7
| रामकल्याण/लालजी RJ-273200415904041800/45 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
8
| कांति बाई(Wife) RJ-273200415904041800/182 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
9
| मुकेश कुमार(Self) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL020961
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |