क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| नरदा RJ-272800104903383300/410 | ST |
माली खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039839
| Credited |
07/07/2022
|
|
|
2
| सीता RJ-272800104903383300/415 | ST |
माली खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039839
| Credited |
07/07/2022
|
|
|
3
| मोती RJ-272800104903383300/441 | ST |
माली खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039839
| Credited |
07/07/2022
|
|
|
4
| देवली RJ-272800104903383300/507 | ST |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039839
| Credited |
07/07/2022
|
|
|
5
| रिंका(Wife) RJ-272800104903383300/817 | OTHER |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039839
| Credited |
07/07/2022
|
|
|
6
| गजु(Wife) RJ-272800104903383300/864 | ST |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039839
| Credited |
07/07/2022
|
|
|
7
| रूपली RJ-272800104903383300/515 | ST |
माली खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039839
| Credited |
07/07/2022
|
|
|
8
| कमला RJ-272800104903383300/490 | ST |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039839
| Credited |
07/07/2022
|
|
|
9
| सुका(Wife) RJ-272800104903383300/863 | ST |
माली खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039839
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 4 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |