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
| हकरी RJ-272800104903383300/482 | ST |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
2
| कालु(Son) RJ-272800104903383300/521 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
3
| कमतु(Wife) RJ-272800104903383300/718 | ST |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
4
| काउडी RJ-272800104903383300/408 | ST |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
|
|
|
|
|
5
| नानालाल RJ-272800104903383300/716 | ST |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
6
| जीवली RJ-272800104903383300/442 | ST |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
7
| रामु RJ-272800104903383300/406 | ST |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
8
| रकमी RJ-272800104903383300/443 | ST |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
9
| मोती RJ-272800104903383300/468 | ST |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
10
| जमना RJ-272800104903383300/494 | ST |
माली खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |