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
| संजू कुमारी मीना(Wife) RJ-273200311404047900/1767 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
2
| सोनू(Self) RJ-273200311404047900/2240 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
3
| प्रेमचन्द(Self) RJ-273200311404047900/634 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
4
| सुनिता बाई(Wife) RJ-273200311404047900/1621 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
5
| माणकचन्द(Self) RJ-273200311404047900/646 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
6
| हंसराज(Self) RJ-273200311404047900/1343 | OTHER |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
7
| पप्पूलाल(Self) RJ-273200311404047900/656 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
8
| रंगलाल(Self) RJ-273200311404047900/657 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
9
| नरेश(Self) RJ-273200311404047900/1609 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
10
| दिनेश(Self) RJ-273200311404047900/2221 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL003415
| Credited |
07/06/2024
|
|
Ramsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |