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
| काउडी RJ-272800104903383300/408 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL036353
| Credited |
03/08/2021
|
|
|
2
| MOTI RJ-272800104903383300/407 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036353
| Credited |
03/08/2021
|
|
|
3
| गटुलाल(Self) RJ-272800104903383300/952 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036353
| Credited |
03/08/2021
|
|
|
4
| दरिया RJ-272800104903383300/430 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036353
| Credited |
03/08/2021
|
|
|
5
| मन्जु RJ-272800104903383300/477 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036353
| Credited |
03/08/2021
|
|
|
6
| कन्ता RJ-272800104903383300/479 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036353
| Credited |
03/08/2021
|
|
|
7
| अलकु RJ-272800104903383300/446 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036353
| Credited |
03/08/2021
|
|
|
8
| शान्तीलाल(Son) RJ-272800104903383300/754 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036353
| Credited |
03/08/2021
|
|
|
9
| तुलसी(Wife) RJ-272800104903383300/889 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036353
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |