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
| PUSPA(Wife) RJ-272800104903386000/1357 | OTHER |
रूपजी का खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL025262
|
|
|
|
DEVBALA
|
2
| निर्मला(Wife) RJ-272800104903383300/755 | ST |
माली खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025262
|
|
|
|
DEVBALA
|
3
| अमृत(Wife) RJ-272800104903383400/1124 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025262
|
|
|
|
DEVBALA
|
4
| GEETA(Wife) RJ-272800104903386000/1356 | OTHER |
रूपजी का खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL025262
|
|
|
|
DEVBALA
|
5
| राजमल(Son) RJ-272800104903383300/758 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025262
|
|
|
|
DEVBALA
|
6
| कंकु(Wife) RJ-272800104903383300/1055 | ST |
माली खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025262
|
|
|
|
DEVBALA
|
7
| मिठी RJ-272800104903383300/407 | ST |
माली खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025262
|
|
|
|
DEVBALA
|
8
| संगीता(Wife) RJ-272800104903383300/1054 | ST |
माली खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025262
|
|
|
|
DEVBALA
|
9
| राकेश देवी(Wife) RJ-272800104903383400/1127 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025262
|
|
|
|
DEVBALA
|
10
| लालजी(Self) RJ-272800104903383300/948 | ST |
माली खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025262
|
|
|
|
DEVBALA
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |