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
| नाक्सी RJ-272800104903383300/496 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
2
| विरजी RJ-272800104903383300/500 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
3
| नरदा RJ-272800104903383300/497 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
4
| लाडुडी RJ-272800104903383300/462 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
5
| गेंदी RJ-272800104903383300/472 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
6
| चम्पा RJ-272800104903383300/495 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
7
| जमना RJ-272800104903383300/494 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
8
| मिठी RJ-272800104903383300/473 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
9
| कला RJ-272800104903383300/471 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
10
| प्रभु RJ-272800104903383300/474 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |