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
| प्रकाश RJ-272800104903383300/417 | ST |
माली खेड़ा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
2
| हकरी RJ-272800104903383300/482 | ST |
माली खेड़ा
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
3
| देवली RJ-272800104903383300/502 | ST |
माली खेड़ा
|
P
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
4
| कमतु(Wife) RJ-272800104903383300/718 | ST |
माली खेड़ा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
5
| रामु RJ-272800104903383300/406 | ST |
माली खेड़ा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
6
| रूपली RJ-272800104903383300/437 | ST |
माली खेड़ा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
7
| गेंदी RJ-272800104903383300/472 | ST |
माली खेड़ा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
8
| बदामीलाल RJ-272800104903383300/470 | ST |
माली खेड़ा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
9
| अलकु RJ-272800104903383300/446 | ST |
माली खेड़ा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
10
| गटु RJ-272800104903383300/419 | ST |
माली खेड़ा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |