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
| राधेश्याम(Self) RJ-273200311404047900/1752 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
2
| बाबुलाल RJ-273200311404047900/1333 | OTHER |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
3
| दाखाबाई(Wife) RJ-273200311404047900/582 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
22/12/2021
|
|
|
4
| विनोद कुमार(Self) RJ-273200311404047900/1628 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
5
| रामनाथीबाई(Wife) RJ-273200311404047900/584 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
22/12/2021
|
|
|
6
| कान्तिबाई(Self) RJ-273200311404047900/580 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
22/12/2021
|
|
|
7
| दोलतराम(Self) RJ-273200311404047900/659 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
22/12/2021
|
|
|
8
| संजुबाई(Daughter-in-Law) RJ-273200311404047900/613 | SC |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
22/12/2021
|
|
|
9
| रामसिंह(Self) RJ-273200311404047900/1755 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
10
| मानसिह(Self) RJ-273200311404047900/1743 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025018
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |