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
| बीरमचन्द/गोविन्द RJ-273200415904041800/5 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001578
| Credited |
11/05/2024
|
|
rakesh kumar
|
2
| धापुबाई/दानमल RJ-273200415904041800/60 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001578
| Credited |
11/05/2024
|
|
rakesh kumar
|
3
| रतनलाल/रामकिशन RJ-273200415904041800/55 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001578
| Credited |
11/05/2024
|
|
rakesh kumar
|
4
| केलाबाई/रतनलाल RJ-273200415904041800/55 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001578
| Credited |
11/05/2024
|
|
rakesh kumar
|
5
| गुलाबबाई/बीरमचन्द RJ-273200415904041800/5 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001578
| Credited |
11/05/2024
|
|
rakesh kumar
|
6
| परमानन्द/अमरलाल RJ-273200415904041800/57 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001578
| Credited |
11/05/2024
|
|
rakesh kumar
|
7
| रामकवरीबाई/रामलाल RJ-273200415904041800/99 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001578
| Credited |
11/05/2024
|
|
rakesh kumar
|
8
| दानमल/धुलीलाल RJ-273200415904041800/60 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001578
| Credited |
11/05/2024
|
|
rakesh kumar
|
9
| केदारबाई/परमानन्द RJ-273200415904041800/57 | OTHER |
रानीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL001578
| Credited |
11/05/2024
|
|
rakesh kumar
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |