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
| रमेशचन्द मीना(Self) RJ-273200415904049300/191 | ST |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003988
| Credited |
20/05/2021
|
|
|
2
| कम्पुरी बाई / प्रेमलाल RJ-273200415904049300/7 | ST |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003988
| Credited |
20/05/2021
|
|
|
3
| गुडडीबाई/सत्यनारायण RJ-273200415904049300/53 | ST |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003988
| Credited |
20/05/2021
|
|
|
4
| सत्यनारायण/मन्नालाल RJ-273200415904049300/53 | ST |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003988
| Credited |
20/05/2021
|
|
|
5
| राईना बाई(Wife) RJ-273200415904049300/212 | ST |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003988
| Credited |
20/05/2021
|
|
|
6
| धर्मराज(Self) RJ-273200415904049300/215 | ST |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003988
| Credited |
20/05/2021
|
|
|
7
| धनराज/गंगाराम RJ-273200415904049300/21 | ST |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003988
| Credited |
20/05/2021
|
|
|
8
| राजेंद्र कुमार मीना RJ-273200415904049300/249 | OTHER |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003988
| Credited |
24/05/2021
|
|
|
9
| गोविन्दराम(Brother) RJ-273200415904049300/191 | ST |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003988
| Credited |
20/05/2021
|
|
|
10
| भुरीबाई/चान्दमल RJ-273200415904049300/4 | ST |
महुवाखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003988
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |