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
| हरकचन्द/गंगाराम RJ-273200415904041800/73 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
2
| प्रेमबाई/बीरमचन्द RJ-273200415904041800/26 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
3
| कैलाश चन्द(Self) RJ-273200415904041800/273 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
4
| पानाबाई/बद्रीलाल RJ-273200415904041800/35 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
5
| केदारबाई/राधेश्याम RJ-273200415904041800/21 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
6
| शांतीबाई/तेजमल RJ-273200415904041800/118 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL039163
| Credited |
10/12/2022
|
|
|
7
| धन्नालाल/जेलाल RJ-273200415904041800/101 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
8
| गोपाललाल/श्रीलाल RJ-273200415904041800/142 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
9
| प्रेमनारायण/गंगाराम RJ-273200415904041800/104 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
10
| ओमप्रकाश लोधा(Self) RJ-273200415904041800/176 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |