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
| बाबूलाल(Self) RJ-273200311404047900/650 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
2
| दाखाबाई(Wife) RJ-273200311404047900/650 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
3
| गुडडीबाई(Wife) RJ-273200311404047900/614 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
4
| मन्नीबाई(Self) RJ-273200311404047900/624 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
5
| पुष्माबाई(Wife) RJ-273200311404047900/1340 | OTHER |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
6
| मधू बाई(Wife) RJ-273200311404047900/1619 | ST |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
7
| जनताबाई RJ-273200311404047900/1258 | OTHER |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
8
| मोहनलाल RJ-273200311404047900/1340 | OTHER |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
9
| राधेश्याम(Self) RJ-273200311404047900/614 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
10
| संजुबाई(Daughter-in-Law) RJ-273200311404047900/613 | SC |
गोरयाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL006082
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |