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
| LALI(Wife) RJ-272800104903383300/1317 | OTHER |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
2
| नाथु RJ-272800104903383300/456 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
3
| हुकली(Wife) RJ-272800104903383300/861 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
4
| जयदा RJ-272800104903383300/421 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
5
| मेला(Wife) RJ-272800104903383300/486 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
6
| मेंगजी RJ-272800104903383300/510 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
7
| शंकर RJ-272800104903383300/486 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
8
| मोहन(Self) RJ-272800104903383300/861 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
9
| जीवली RJ-272800104903383300/510 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
10
| केशीया RJ-272800104903383300/484 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL053162
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |