क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बर्तराज(Self) RJ-273200311404047900/1630 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
2
| नवल कुमार(Self) RJ-273200311404047900/1742 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
3
| महेन्द्र कुमार(Self) RJ-273200311404047900/1633 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
4
| रामसिह(Self) RJ-273200311404047900/1730 | OTHER |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
5
| नरेश मीना(Self) RJ-273200311404047900/1635 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
6
| दोलतराम मीणा(Self) RJ-273200311404047900/1748 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
7
| मनिष कुमार(Self) RJ-273200311404047900/1729 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
8
| योगेन्द्रर(Self) RJ-273200311404047900/1738 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
9
| मानसिह(Self) RJ-273200311404047900/1743 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
10
| राधा बाई(Sister) RJ-273200311404047900/1750 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |