क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कांतिबाई(Wife) RJ-273200311404047900/592 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
2
| बबलू(Self) RJ-273200311404047900/1612 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
3
| लालचन्द(Self) RJ-273200311404047900/635 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
4
| धापूबाई(Wife) RJ-273200311404047900/635 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
5
| जनताबाई RJ-273200311404047900/1258 | OTHER |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
6
| मांगीलाल(Self) RJ-273200311404047900/644 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
7
| जसवंत सिंह(Self) RJ-273200311404047900/2220 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
8
| गीताबाई(Wife) RJ-273200311404047900/651 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
9
| गिरिराज(Self) RJ-273200311404047900/1629 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
10
| राधा बाई(Sister) RJ-273200311404047900/1750 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL011756
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |