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
| काउडी RJ-272800104903383300/408 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
2
| प्रेम(Wife) RJ-272800104903383300/952 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL005590
| Credited |
06/05/2022
|
|
|
3
| रमीला(Wife) RJ-272800104903383300/858 | OTHER |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
4
| देवीलाल(Self) RJ-272800104903383300/892 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
5
| कन्ता RJ-272800104903383300/479 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
6
| अलकु RJ-272800104903383300/446 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
7
| कमला(Wife) RJ-272800104903383300/1048 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
8
| शान्तीलाल(Son) RJ-272800104903383300/754 | OTHER |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
9
| तुलसी(Wife) RJ-272800104903383300/889 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 8 | 0 | 0 | 7 | | | | | | | | | | | | | | |