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
| बाबूलाल(Self) RJ-273200311404047900/650 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016763
| Credited |
07/07/2022
|
|
|
2
| दाखाबाई(Wife) RJ-273200311404047900/650 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL016763
| Credited |
07/07/2022
|
|
|
3
| सरिता(Self) RJ-273200311404047900/1945 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016763
| Credited |
07/07/2022
|
|
|
4
| जगदीश(Self) RJ-273200311404047900/597 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016763
| Credited |
07/07/2022
|
|
|
5
| गोपाललाल(Self) RJ-273200311404047900/1624 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016763
| Credited |
07/07/2022
|
|
|
6
| मनभर बाई(Wife) RJ-273200311404047900/1624 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016763
| Credited |
07/07/2022
|
|
|
7
| मीनाक्षी RJ-273200311404047900/1723 | ST |
गोरयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL016763
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |