क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| शम्भुलाल RJ-272800104903383300/489 | ST |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL112285
| Credited |
12/05/2023
|
|
|
2
| रकमी RJ-272800104903383300/506 | ST |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL112285
| Credited |
12/05/2023
|
|
|
3
| कन्ता RJ-272800104903383300/504 | ST |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL112285
| Credited |
12/05/2023
|
|
|
4
| देवली RJ-272800104903383300/717 | ST |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL112285
| Credited |
12/05/2023
|
|
|
5
| पारी(Wife) RJ-272800104903383300/759 | OTHER |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL112285
| Credited |
12/05/2023
|
|
|
6
| जबु RJ-272800104903383300/503 | ST |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL112285
| Credited |
12/05/2023
|
|
|
7
| बदु (Daughter-in-Law) RJ-272800104903383300/769 | OTHER |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL112285
| Credited |
12/05/2023
|
|
|
8
| धुली(Wife) RJ-272800104903383300/760 | OTHER |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL112285
| Credited |
12/05/2023
|
|
|
9
| नवनीत(Husband) RJ-272800104903383300/818 | OTHER |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL112285
| Credited |
12/05/2023
|
|
|
10
| कला (Daughter-in-Law) RJ-272800104903383300/768 | OTHER |
माली खेड़ा
|
B
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL112285
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |