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
| GOTI RJ-272800104903383300/465 | ST |
माली खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
2
| रकमी RJ-272800104903383300/506 | 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
|
|
|
3
| गंगा RJ-272800104903383300/413 | 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
| ऐजन RJ-272800104903383300/448 | 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
| हिरकी RJ-272800104903383300/456 | ST |
माली खेड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029938
| Credited |
18/06/2022
|
|
|
6
| कान्ता(Wife) RJ-272800104903383300/868 | 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
|
|
|
7
| गंगा RJ-272800104903383300/470 | 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
|
|
|
8
| लसी(Wife) RJ-272800104903383300/429 | 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
| दीपीका(Wife) RJ-272800104903383300/1052 | 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
|
|
|
10
| धुली(Wife) RJ-272800104903383300/760 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |