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
| कमला RJ-272800104903383300/489 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL096164
| Credited |
24/02/2023
|
|
|
2
| रकमी RJ-272800104903383300/506 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL096164
| Credited |
24/02/2023
|
|
|
3
| कन्ता RJ-272800104903383300/504 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL096164
| Credited |
24/02/2023
|
|
|
4
| जबु RJ-272800104903383300/503 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL096164
| Credited |
24/02/2023
|
|
|
5
| देवली RJ-272800104903383300/717 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL096164
| Credited |
24/02/2023
|
|
|
6
| पारी(Wife) RJ-272800104903383300/759 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL096164
| Credited |
24/02/2023
|
|
|
7
| मेला(Wife) RJ-272800104903383300/486 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL096164
| Credited |
24/02/2023
|
|
|
8
| DITUDI RJ-272800104903383300/818 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL096164
| Credited |
24/02/2023
|
|
|
9
| धुली(Wife) RJ-272800104903383300/760 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL096164
| Credited |
24/02/2023
|
|
|
10
| जीवली RJ-272800104903383300/510 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL096164
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 3 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |