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
| सत्यनारायण मीना(Self) RJ-273200311404047900/2224 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
2
| नवल कुमार(Self) RJ-273200311404047900/1742 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
3
| राधेश्याम(Self) RJ-273200311404047900/1752 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
4
| पुरूषोतम मीना(Self) RJ-273200311404047900/1804 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
5
| पुष्पाबाई(Wife) RJ-273200311404047900/667 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
6
| पानाचंद(Self) RJ-273200311404047900/607-A | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
7
| जगदीश(Self) RJ-273200311404047900/608 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
8
| गीताबाई(Wife) RJ-273200311404047900/618-A | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
9
| कविता बाई(Wife) RJ-273200311404047900/1614 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
10
| घनश्याम(Self) RJ-273200311404047900/651 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL048818
| Credited |
11/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |