क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कमला RJ-272800104903383300/489 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004796
| Credited |
30/04/2019
|
|
|
2
| पवनकुमार(Self) RJ-272800104903383300/1073 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
3
| रकमी RJ-272800104903383300/438 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
4
| रमजु RJ-272800104903383300/478 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
5
| राधी(Wife) RJ-272800104903383300/862 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
6
| तुलसी RJ-272800104903383300/409 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
7
| केशर(Wife) RJ-272800104903383300/946-B | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
8
| कान्तिलाल RJ-272800104903383300/426 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
9
| जशोदा(Wife) RJ-272800104903383300/1073 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
10
| धुली(Wife) RJ-272800104903383300/760 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |