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
| अमरचन्द(Grandson) RJ-273200311404047900/613 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
2
| बर्तराज(Self) RJ-273200311404047900/1630 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
3
| कमलेश(Self) RJ-273200311404047900/1949 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
4
| लालचंद मीना(Self) RJ-273200311404047900/1799 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
5
| जगन्नाथ(Self) RJ-273200311404047900/645 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
6
| फूलचन्द(Self) RJ-273200311404047900/612 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
7
| दोलतराम(Self) RJ-273200311404047900/659 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
8
| मूलचन्द(Self) RJ-273200311404047900/637 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
9
| कमलाबाई(Wife) RJ-273200311404047900/662 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
10
| हुकमचंद(Self) RJ-273200311404047900/1929 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL055341
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |