क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KELASH(Wife) RJ-272800104903383300/951 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL091388
| Credited |
03/05/2022
|
|
|
2
| संगीता(Wife) RJ-272800104903383300/940 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091388
| Credited |
03/05/2022
|
|
|
3
| रमजु(Wife) RJ-272800104903383300/756 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091388
| Credited |
03/05/2022
|
|
|
4
| गुडडी(Wife) RJ-272800104903383300/893 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091388
| Credited |
03/05/2022
|
|
|
5
| अमरी RJ-272800104903383300/435 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091388
| Credited |
03/05/2022
|
|
|
6
| फुली RJ-272800104903383300/452 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091388
| Credited |
03/05/2022
|
|
|
7
| सुकणा RJ-272800104903383300/513 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091388
| Credited |
03/05/2022
|
|
|
8
| पिंकी(Wife) RJ-272800104903383300/1068 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091388
| Credited |
03/05/2022
|
|
|
9
| RAMESH(Self) RJ-272800104903383300/1066 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091388
| Credited |
03/05/2022
|
|
|
10
| नरेश(Self) RJ-272800104903383300/1101 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091388
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |