क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पूंजीलाल(Self) RJ-272800104903383300/1068 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
2
| GOVIND KUMAR(Self) RJ-272800104903383400/1189 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
3
| रमजु(Wife) RJ-272800104903383300/756 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
4
| केसर(Wife) RJ-272800104903383300/890 | SC |
माली खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
5
| काउडी RJ-272800104903383300/443 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
6
| RAMESH(Self) RJ-272800104903383300/1066 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
7
| सुका(Wife) RJ-272800104903383300/942 | ST |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
8
| गुड्डी(Wife) RJ-272800104903383300/831 | OTHER |
माली खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
9
| अनीता देवी(Wife) RJ-272800104903383300/719 | OTHER |
माली खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
10
| सविता(Wife) RJ-272800104903383400/1125 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022675
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |