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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL061610
| Credited |
03/04/2021
|
|
|
2
| कलावतीबाई/रामदयाल RJ-273200415904041800/133 | OTHER |
रानीपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061610
| Credited |
03/04/2021
|
|
|
3
| तेजमल/बद्रीलाल RJ-273200415904041800/118 | OTHER |
रानीपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061610
| Credited |
03/04/2021
|
|
|
4
| फुलचन्द/पन्नालाल RJ-273200415904041800/10 | OTHER |
रानीपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061610
| Credited |
31/03/2021
|
|
|
5
| लक्ष्मीनारायण(Self) RJ-273200415904041800/140-A | OTHER |
रानीपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061610
| Credited |
03/04/2021
|
|
|
6
| सोरम बाई(Wife) RJ-273200415904041800/140-A | OTHER |
रानीपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061610
| Credited |
03/04/2021
|
|
|
7
| रामकिशन/बीरमचंद RJ-273200415904041800/100 | OTHER |
रानीपुरा
|
B
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061610
| Credited |
03/04/2021
|
|
|
8
| शांतिबाई/कल्याणप्रसाद RJ-273200415904041800/122 | OTHER |
रानीपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061610
| Credited |
03/04/2021
|
|
|
9
| ममताबाई/रूपचंद RJ-273200415904041800/128 | OTHER |
रानीपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL061610
| Credited |
03/04/2021
|
|
|
10
| सीमा बाई(Wife) RJ-273200415904041800/274 | OTHER |
रानीपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL061610
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |