क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमृत(Wife) RJ-272800104903383400/1124 | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
2
| राजमल RJ-272800104903383300/440 | ST |
माली खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
3
| कन्ता RJ-272800104903383300/419 | ST |
माली खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
4
| लीला देवी RJ-272800104903383300/427 | ST |
माली खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
5
| जबु RJ-272800104903383300/503 | ST |
माली खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
6
| पारी(Wife) RJ-272800104903383300/759 | OTHER |
माली खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
7
| राकेश देवी(Wife) RJ-272800104903383400/1127 | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
8
| रामा RJ-272800104903383300/493 | ST |
माली खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
9
| चौखला RJ-272800104903386000/29 | ST |
रूपजी का खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
10
| रमेश(Self) RJ-272800104903383300/886 | ST |
माली खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |