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
| पुरश्षोतम(Self) RJ-273200311404047900/2307 | ST |
गोरयाखेडा
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P
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A
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A
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A
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P
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13
| 186 |
2418
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0
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0
|
2418
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045890
| Credited |
24/02/2023
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2
| मुरली मीना(Self) RJ-273200311404047900/1614 | ST |
गोरयाखेडा
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P
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A
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A
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A
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13
| 186 |
2418
|
0
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0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045890
| Credited |
24/02/2023
|
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3
| राकेश(Self) RJ-273200311404047900/2072 | OTHER |
गोरयाखेडा
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P
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P
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A
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A
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A
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P
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13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045890
| Credited |
24/02/2023
|
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4
| रामबिलाश(Self) RJ-273200311404047900/626-A | OTHER |
गोरयाखेडा
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A
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A
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P
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P
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P
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A
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P
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P
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13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045890
| Credited |
24/02/2023
|
|
|
5
| सोनू(Self) RJ-273200311404047900/2240 | ST |
गोरयाखेडा
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P
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045890
| Credited |
24/02/2023
|
|
|
6
| माेसम बाई(Wife) RJ-273200311404047900/1609 | ST |
गोरयाखेडा
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P
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P
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A
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A
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P
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A
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P
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P
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13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045890
| Credited |
24/02/2023
|
|
|
7
| धूलीबाई(Wife) RJ-273200311404047900/669 | SC |
गोरयाखेडा
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A
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A
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P
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P
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A
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P
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P
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13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045890
| Credited |
24/02/2023
|
|
|
8
| बदामबाई(Wife) RJ-273200311404047900/673 | SC |
गोरयाखेडा
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P
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045890
| Credited |
24/02/2023
|
|
|
9
| मानसिह(Self) RJ-273200311404047900/1743 | ST |
गोरयाखेडा
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P
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A
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P
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A
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P
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A
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P
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A
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P
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P
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12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL045890
| Credited |
24/02/2023
|
|
|
10
| कालूलाल(Self) RJ-273200311404047900/1258 | OTHER |
गोरयाखेडा
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P
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL045890
| Credited |
24/02/2023
|
|
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| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |