क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कांतिबाई(Wife) RJ-273200311404047900/592 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
2
| राहुल गाडरी(Self) RJ-273200311404047900/2273 | OTHER |
गोरयाखेडा
|
P
|
P
|
P
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
3
| रामनाथ(Self) RJ-273200311404047900/587 | SC |
गोरयाखेडा
|
P
|
P
|
P
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
4
| लालचंद मीना(Self) RJ-273200311404047900/1799 | ST |
गोरयाखेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
5
| बद्रीलाल(Self) RJ-273200311404047900/606 | SC |
गोरयाखेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
6
| हंसराज(Self) RJ-273200311404047900/1347 | OTHER |
गोरयाखेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
7
| राजु लाल(Self) RJ-273200311404047900/1603 | ST |
गोरयाखेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
8
| राधेश्याम(Self) RJ-273200311404047900/614 | SC |
गोरयाखेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
9
| जगदीश(Self) RJ-273200311404047900/1607 | ST |
गोरयाखेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
10
| जीतमल(Self) RJ-273200311404047900/1613 | ST |
गोरयाखेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL030647
| Credited |
20/04/2024
|
|
Saroj bai
|
| कुल हाजिरी | 10 | 10 | 3 | 0 | 0 | | | | | | | | | | | | | | |