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
| गोराबाई/हरकचन्द RJ-273200415904041800/73 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
2
| बीरमचन्द/भेरूलाल RJ-273200415904041800/26 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
3
| प्रेमबाई/बीरमचन्द RJ-273200415904041800/26 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
4
| कैलाश चन्द(Self) RJ-273200415904041800/273 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
5
| प्रेमबाई/बीरमचन्द RJ-273200415904041800/70 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
6
| संतोषबाई/दुर्गाशंकर RJ-273200415904041800/147 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
7
| शान्तीबाई/रामकिशन RJ-273200415904041800/71 | OTHER |
रानीपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 252 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
8
| कल्याण/रामचरणदास RJ-273200415904041800/16 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
9
| भंवरलाल/कन्हैयालाल RJ-273200415904041800/18 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
10
| परमानन्द/मांगीलाल RJ-273200415904041800/47 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003715
| Credited |
07/06/2024
|
|
Vinod Lodha
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |