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
| बजरंग RJ-273200311404047900/610 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
2
| नवल कुमार(Self) RJ-273200311404047900/1742 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
3
| पुरूषोतम मीना(Self) RJ-273200311404047900/1804 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
4
| सुशीला बाई / बालचंद मीना(Wife) RJ-273200311404047900/1805 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
5
| लाड बाई(Wife) RJ-273200311404047900/2214 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
6
| फूलाबाई(Wife) RJ-273200311404047900/593 | SC |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
7
| रंगलाल(Self) RJ-273200311404047900/600 | SC |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
8
| पप्पूलाल(Self) RJ-273200311404047900/656 | SC |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
9
| हरिशंकर(Self) RJ-273200311404047900/1611 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
10
| पप्पूलाल(Self) RJ-273200311404047900/2214 | ST |
गोरयाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053598
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |