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
| रामकन्याबाई/रामकल्याण RJ-273200415904041800/45 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
2
| रामकल्याण/लालजी RJ-273200415904041800/45 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
3
| ममताबाई/रूपचंद RJ-273200415904041800/128 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
4
| दानमल/धुलीलाल RJ-273200415904041800/60 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
5
| रामकन्या बाई(Wife) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
6
| कांति बाई(Wife) RJ-273200415904041800/182 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
7
| निर्मला बाई RJ-273200415904041800/197 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
8
| रोडुलाल(Self) RJ-273200415904041800/155 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
9
| महेन्द्रकुमार/गुलाबचंद RJ-273200415904041800/119 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
10
| मुकेश कुमार(Self) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 223 |
1784
|
0
|
0
|
1784
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009059
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |