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
| कंकु RJ-272800104903383300/483 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
2
| कलु RJ-272800104903383300/496 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
3
| रकमी RJ-272800104903383300/498 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
4
| रिंका(Wife) RJ-272800104903383300/817 | OTHER |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
5
| गजु(Wife) RJ-272800104903383300/864 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
6
| केसर(Wife) RJ-272800104903383300/890 | SC |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
7
| मंजु RJ-272800104903383300/487 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
8
| गटु(Wife) RJ-272800104903383300/773 | OTHER |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
9
| कमला RJ-272800104903383300/490 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |