क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| परमानन्द(Self) RJ-273200311404047900/1950 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
2
| राजेंद्र मीना(Self) RJ-273200311404047900/1951 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
3
| कोमल(Self) RJ-273200311404047900/1967 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
4
| कन्हेयालाल(Self) RJ-273200311404047900/1955 | OTHER |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
5
| मनफूल(Wife) RJ-273200311404047900/1977 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
6
| कमलेश(Self) RJ-273200311404047900/1949 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
7
| नरेन्द्र कुमा(Self) RJ-273200311404047900/1948 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
8
| हेमराज(Self) RJ-273200311404047900/1976 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
9
| हुकमचंद(Self) RJ-273200311404047900/1929 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
10
| महेंद्रसिंह(Self) RJ-273200311404047900/1952 | ST |
गोरयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060193
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |