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
| काउडी RJ-272800104903383300/408 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
2
| GANESH RJ-272800104903383300/476 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL074227
| Credited |
12/02/2022
|
|
|
3
| संतु RJ-272800104903383300/405 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
4
| काउडी RJ-272800104903383300/443 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
5
| अलकु RJ-272800104903383300/446 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
6
| डेलिया RJ-272800104903383300/501 | ST |
माली खेड़ा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
7
| सुका(Wife) RJ-272800104903383300/942 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
8
| तुलसी(Wife) RJ-272800104903383300/889 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
9
| गुड्डी(Wife) RJ-272800104903383300/831 | OTHER |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
16/02/2022
|
|
|
10
| अनीता देवी(Wife) RJ-272800104903383300/719 | OTHER |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 2 | 0 | 1 | | | | | | | | | | | | | | |