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
| मांगीलाल/रामकिशन RJ-273200415904041800/139 | ST |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL042359
| Credited |
10/01/2023
|
|
|
2
| बरदीबाई/मांगीलाल RJ-273200415904041800/139 | ST |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL042359
| Credited |
10/01/2023
|
|
|
3
| गजरीबाई/मथरालाल RJ-273200415904041800/108 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042359
| Credited |
10/01/2023
|
|
|
4
| बद्रीलाल(Self) RJ-273200415904041800/109-A | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042359
| Credited |
10/01/2023
|
|
|
5
| कान्तीबाइ/मांगीलाल RJ-273200415904041800/43 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042359
| Credited |
10/01/2023
|
|
|
6
| लेखराज(Self) RJ-273200415904041800/162 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042359
| Credited |
10/01/2023
|
|
|
7
| रामकन्या बाई(Wife) RJ-273200415904041800/175 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042359
| Credited |
10/01/2023
|
|
|
8
| पुजा बाई / गोपाललाल(Wife) RJ-273200415904041800/149 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042359
| Credited |
10/01/2023
|
|
|
9
| राकेश कुमार(Self) RJ-273200415904041800/194 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL042359
| Credited |
10/01/2023
|
|
|
10
| बाल मुकन्द गर्जर RJ-273200415904041800/43 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL042359
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |