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
| नानुराम RJ-272800104903383300/415 | ST |
माली खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
2
| दरिया RJ-272800104903383300/430 | ST |
माली खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
3
| नरदा RJ-272800104903383300/410 | ST |
माली खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
4
| कन्ता RJ-272800104903383300/479 | ST |
माली खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
5
| काउडी RJ-272800104903383300/443 | ST |
माली खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
6
| प्रकाश(Self) RJ-272800104903383300/1052 | ST |
माली खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
7
| सुका(Wife) RJ-272800104903383300/942 | ST |
माली खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
8
| दिनेश(Self) RJ-272800104903383300/891 | ST |
माली खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
9
| गुड्डी(Wife) RJ-272800104903383300/831 | OTHER |
माली खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
10
| सविता(Wife) RJ-272800104903383400/1125 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 9 | 0 | 10 | 8 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |