क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MEERA(Wife) RJ-272800104903383300/1324 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022676
| Credited |
02/06/2022
|
|
|
2
| कचरी(Wife) RJ-272800104903383300/1051 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022676
| Credited |
02/06/2022
|
|
|
3
| हिरकी RJ-272800104903383300/456 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022676
| Credited |
02/06/2022
|
|
|
4
| तुलसी RJ-272800104903383300/409 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022676
| Credited |
02/06/2022
|
|
|
5
| फुलजी RJ-272800104903383300/499 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022676
| Credited |
02/06/2022
|
|
|
6
| लालु RJ-272800104903383300/502 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022676
| Credited |
02/06/2022
|
|
|
7
| बापुलाल RJ-272800104903383300/485 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022676
| Credited |
02/06/2022
|
|
|
8
| संगीता(Wife) RJ-272800104903383300/1054 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022676
| Credited |
02/06/2022
|
|
|
9
| धुली(Wife) RJ-272800104903383300/760 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022676
| Credited |
02/06/2022
|
|
|
10
| SANJAY(Self) RJ-272800104903383300/1299 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022676
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |