क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमलेश(Self) RJ-273200311404047900/1949 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
2
| नरेन्द्र कुमा(Self) RJ-273200311404047900/1948 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
3
| केलाबाई(Wife) RJ-273200311404047900/601 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
4
| राजीबाई(Wife) RJ-273200311404047900/598 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
5
| गुडडीबाई(Wife) RJ-273200311404047900/600 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
6
| कांतिबाई(Wife) RJ-273200311404047900/605 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
7
| भरोसीबाई(Wife) RJ-273200311404047900/603 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
8
| भेरूलाल(Self) RJ-273200311404047900/603 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
9
| प्रेमचन्द(Self) RJ-273200311404047900/601 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
10
| रंगलाल(Self) RJ-273200311404047900/600 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045892
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |