क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KALA RJ-272800104903383300/1074 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL028552
| Credited |
24/06/2020
|
|
|
2
| केशीया RJ-272800104903383300/457 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028552
| Credited |
23/06/2020
|
|
|
3
| ऐजन RJ-272800104903383300/434 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028552
| Credited |
23/06/2020
|
|
|
4
| कोयरी RJ-272800104903383300/412 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028552
| Credited |
23/06/2020
|
|
|
5
| काउडी RJ-272800104903383300/414 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028552
| Credited |
23/06/2020
|
|
|
6
| सुकणा RJ-272800104903383300/1053 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028552
| Credited |
23/06/2020
|
|
|
7
| कला RJ-272800104903383300/467 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028552
| Credited |
23/06/2020
|
|
|
8
| चेतन(Wife) RJ-272800104903383300/949 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028552
| Credited |
23/06/2020
|
|
|
9
| नवनीत(Husband) RJ-272800104903383300/818 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028552
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |