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
| हरकचन्द/गंगाराम RJ-273200415904041800/73 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001342
| Credited |
12/05/2023
|
|
|
2
| मांगीबाई/गुलाबचन्द RJ-273200415904041800/20 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001342
| Credited |
12/05/2023
|
|
|
3
| लीलाबाई/धन्नालाल RJ-273200415904041800/2 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001342
| Credited |
12/05/2023
|
|
|
4
| गजानन्द/कन्हेयालाल RJ-273200415904041800/12 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001342
| Credited |
12/05/2023
|
|
|
5
| पवन कुमार(Self) RJ-273200415904041800/189 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001342
| Credited |
12/05/2023
|
|
|
6
| ललता बाई RJ-273200415904041800/80-A | SC |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001342
| Credited |
12/05/2023
|
|
|
7
| ममताबाई/महावीरप्रसाद RJ-273200415904041800/124 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001342
| Credited |
12/05/2023
|
|
|
8
| कन्हैयालाल/पन्नालाल RJ-273200415904041800/54 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001342
| Credited |
12/05/2023
|
|
|
9
| गीराजबाई/मोतीलाल RJ-273200415904041800/8 | ST |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001342
| Credited |
12/05/2023
|
|
|
10
| माँगीलाल(Self) RJ-273200415904041800/187 | OTHER |
रानीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL001342
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |