क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रमेश RJ-272800104903383300/437 | ST |
माली खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| | | |
|
|
|
|
|
2
| गीता कुमारी RJ-272800104903383300/409 | 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 |
|
|
|
|
|
3
| मणी RJ-272800104903383300/418 | ST |
माली खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
4
| शम्भुलाल RJ-272800104903383300/489 | ST |
माली खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
|
|
|
|
|
5
| सुकणा RJ-272800104903383300/482 | ST |
माली खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
6
| शारदा RJ-272800104903383300/480 | ST |
माली खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
7
| मौक्सी RJ-272800104903383300/511 | 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
| नारायण RJ-272800104903383300/425 | ST |
माली खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
9
| केशीया RJ-272800104903383300/439 | ST |
माली खेड़ा
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
10
| देवा RJ-272800104903383300/476 | ST |
माली खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 10 | 9 | 9 | 8 | 0 | 8 | 10 | 9 | | | | | | | | | | | | | | |