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
| सविता बाई(Self) RJ-273200311404043000/2308 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
2
| राजबाई(Self) RJ-273200311404043000/697 | ST |
खुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
3
| सुलोचना(Wife) RJ-273200311404043000/1122 | ST |
खुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
4
| भुरालाल(Self) RJ-273200311404043000/1594 | ST |
खुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
5
| रणजित(Self) RJ-273200311404043000/1599 | ST |
खुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
6
| मुकेश कुमार(Self) RJ-273200311404043000/1643 | ST |
खुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
7
| जगदीश(Self) RJ-273200311404043000/685 | ST |
खुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
8
| पानाबाई(Self) RJ-273200311404043000/686 | ST |
खुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
9
| केसरबाई(Wife) RJ-273200311404047900/672 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
10
| हुकमचन्द(Self) RJ-273200311404047900/672 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL048672
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |