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
| सम्पतबाई/भागचन्द(Wife) RJ-273200415904041800/3 | SC |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
2
| ममताबाई/महेन्द्रकुमार RJ-273200415904041800/119 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
3
| भंवरीबाई/जयलाल RJ-273200415904041800/27 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
4
| भंवरलाल/कन्हैयालाल RJ-273200415904041800/18 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
5
| कालुलाल लोधा(Self) RJ-273200415904041800/199 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
6
| सुरेश(Self) RJ-273200415904041800/178-A | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
7
| गुलाबचन्द/रामलाल RJ-273200415904041800/30 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039163
| Credited |
10/12/2022
|
|
|
8
| चम्पीबाई/गुलाबचन्द RJ-273200415904041800/30 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL039163
| Credited |
10/12/2022
|
|
|
9
| कमलेश/हजारीलाल RJ-273200415904041800/114 | SC |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL039163
| Credited |
10/12/2022
|
|
|
10
| लक्ष्मीनारायण(Self) RJ-273200415904041800/161 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| 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 | | | | | | | | | | | | | | |