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
| सीमा(Wife) RJ-272800104903383300/897 | 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
| गंगा RJ-272800104903383300/461 | 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
| कला RJ-272800104903383300/471 | 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
| मिठी RJ-272800104903383300/473 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
5
| चौकसी RJ-272800104903383300/454 | 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
| काली (Daughter-in-Law) RJ-272800104903383300/816 | OTHER |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034902
| Credited |
06/07/2019
|
|
|
7
| मौक्सी RJ-272800104903383300/511 | 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
| रमेश(Son) RJ-272800104903383300/816 | 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
| रमेश(Self) RJ-272800104903383300/894 | 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
|
|
|
10
| शम्भु RJ-272800104903383300/473 | 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 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |