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
| रामभरोसा/चंदालाल RJ-273200415904041800/107 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
2
| छोटूलाल/मांगीलाल RJ-273200415904041800/110 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
3
| क्रष्णा बाई(Wife) RJ-273200415904041800/113 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL020409
| Credited |
11/11/2023
|
|
|
4
| गजरीबाई/मथरालाल RJ-273200415904041800/108 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
5
| बद्रीलाल(Self) RJ-273200415904041800/109-A | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
6
| रामकिशन/बीरमचंद RJ-273200415904041800/100 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
7
| नोरंगबाई/रामकिशन RJ-273200415904041800/100 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
8
| क्रष्णाबाई/प्रेमनारायण RJ-273200415904041800/127 | ST |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
9
| शांतिबाई/कल्याणप्रसाद RJ-273200415904041800/122 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
10
| सीमाबाई/रामस्वरूप RJ-273200415904041800/112 | OTHER |
रानीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020409
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |