क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मूर्तिबाई(Self) RJ-273200311404047900/625 | SC |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
2
| कंचनबाई(Wife) RJ-273200311404047900/628 | SC |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
3
| मन्नीबाई(Self) RJ-273200311404047900/624 | SC |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
4
| सुरजाबाई(Wife) RJ-273200311404047900/630 | SC |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
5
| जुगराज(Self) RJ-273200311404047900/1620 | ST |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
6
| भगवती बाई(Wife) RJ-273200311404047900/2035 | ST |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
7
| लाड बाई(Wife) RJ-273200311404047900/2214 | ST |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
8
| नोरंगबाई(Wife) RJ-273200311404047900/973 | OTHER |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
9
| रेखाबाई(Wife) RJ-273200311404047900/631 | SC |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
10
| दोलतराम मीणा(Self) RJ-273200311404047900/1748 | ST |
गोरयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055980
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |