क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मुकेश(Son) RJ-272800104903383300/756 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
2
| संगीता(Wife) RJ-272800104903383300/940 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
3
| कमलेश(Self) RJ-272800104903383300/940 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
4
| रमजु(Wife) RJ-272800104903383300/756 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
5
| पिंकी(Wife) RJ-272800104903383300/1068 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
6
| RAMESH(Self) RJ-272800104903383300/1066 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
7
| JAMNA(Wife) RJ-272800104903383300/1066 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
8
| नरेश(Self) RJ-272800104903383300/1101 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |