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
| रामस्वरूप(Self) RJ-273200311404047900/604 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
2
| परतापीबाई(Wife) RJ-273200311404047900/652 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
3
| पुष्पाबाई(Wife) RJ-273200311404047900/667 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
4
| सुमीत्राबाई(Wife) RJ-273200311404047900/655 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
5
| सुरजाबाई(Wife) RJ-273200311404047900/630 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
6
| शंकरीबाई(Wife) RJ-273200311404047900/604 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
7
| फूलाबाई(Wife) RJ-273200311404047900/593 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
8
| कान्तिबाई(Self) RJ-273200311404047900/580 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
9
| मानसिह(Self) RJ-273200311404047900/1743 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL013340
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |