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
| लक्ष्मण(Self) RJ-272800104903383300/864 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028548
| Credited |
24/06/2020
|
|
|
2
| गजु(Wife) RJ-272800104903383300/864 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028548
| Credited |
24/06/2020
|
|
|
3
| लाडुडी RJ-272800104903383300/462 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028548
| Credited |
24/06/2020
|
|
|
4
| देवली RJ-272800104903383300/507 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028548
| Credited |
24/06/2020
|
|
|
5
| रिंका(Wife) RJ-272800104903383300/817 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028548
| Credited |
23/06/2020
|
|
|
6
| कमला(Wife) RJ-272800104903383300/1048 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028548
| Credited |
23/06/2020
|
|
|
7
| कमला RJ-272800104903383300/490 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028548
| Credited |
23/06/2020
|
|
|
8
| नारायण(Son) RJ-272800104903383300/490 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028548
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |