क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बलराम(Self) RJ-273200311404047900/652 | SC |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045081
| Credited |
06/02/2020
|
|
|
2
| बिरधीलाल(Self) RJ-273200311404047900/615 | SC |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045081
| Credited |
07/02/2020
|
|
|
3
| बाबूलाल(Self) RJ-273200311404047900/593 | SC |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL045081
| Credited |
06/02/2020
|
|
|
4
| रामनाथ(Self) RJ-273200311404047900/587 | SC |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045081
| Credited |
06/02/2020
|
|
|
5
| पानाचंद(Self) RJ-273200311404047900/607-A | ST |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045081
| Credited |
10/02/2020
|
|
|
6
| दानमल(Self) RJ-273200311404047900/630 | SC |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045081
| Credited |
06/02/2020
|
|
|
7
| प्रभूलाल(Self) RJ-273200311404047900/586 | SC |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045081
| Credited |
07/02/2020
|
|
|
8
| बाबुलाल(Son) RJ-273200311404047900/629 | SC |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045081
| Credited |
06/02/2020
|
|
|
9
| राधेश्याम(Self) RJ-273200311404047900/614 | SC |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045081
| Credited |
10/02/2020
|
|
|
10
| नन्दकिसोर(Self) RJ-273200311404047900/631 | SC |
गोरयाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 65 |
65
|
0
|
0
|
65
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045081
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |