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
| सलोचना बाई(Wife) RJ-273200311404047900/2224 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
2
| रीना बाई मीना(Daughter) RJ-273200311404047900/1930 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
3
| सत्यनारायण मीना(Self) RJ-273200311404047900/2224 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
4
| शोभारानी(Self) RJ-273200311404047900/2281 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
5
| दूलीचन्द(Self) RJ-273200311404047900/654 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
6
| ज्योतिबाई(Wife) RJ-273200311404047900/654 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
7
| रमेशचन्द(Self) RJ-273200311404047900/1257 | OTHER |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
8
| भरोसीबाई(Wife) RJ-273200311404047900/603 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
9
| दाखाबाई(Wife) RJ-273200311404047900/670 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
10
| बद्रीबाई(Wife) RJ-273200311404047900/1157 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL018424
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |