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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081016
| Credited |
12/02/2020
|
|
|
2
| रमजु(Wife) RJ-272800104903383300/756 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081016
| Credited |
12/02/2020
|
|
|
3
| दितु RJ-272800104903383300/416 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081016
| Credited |
12/02/2020
|
|
|
4
| रसु RJ-272800104903383300/481 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081016
| Credited |
12/02/2020
|
|
|
5
| काउडी RJ-272800104903383300/443 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081016
| Credited |
12/02/2020
|
|
|
6
| डेलिया RJ-272800104903383300/501 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081016
| Credited |
12/02/2020
|
|
|
7
| भेरूलाल RJ-272800104903383300/481 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081016
| Credited |
12/02/2020
|
|
|
8
| गुड्डी(Wife) RJ-272800104903383300/831 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081016
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |