क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिरधीलाल(Self) RJ-273200311404047900/615 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
2
| योगेंद्र कुमार मीना(Self) RJ-273200311404047900/1838 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
3
| सोनीबाई(Wife) RJ-273200311404047900/615 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
4
| सुनिता मीना(Wife) RJ-273200311404047900/1623 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
5
| अन्द्रेश बाई(Wife) RJ-273200311404047900/1838 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
6
| मोहनलाल RJ-273200311404047900/1340 | OTHER |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
7
| लालचन्द(Self) RJ-273200311404047900/1615 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
8
| भुरालाल(Self) RJ-273200311404047900/1634 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
9
| प्रेमचन्द(Self) RJ-273200311404047900/655 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
10
| गिराज(Self) RJ-273200311404047900/1749 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL012050
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |