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
| मोहन RJ-272800104903383300/423 | ST |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL107328
| Credited |
29/03/2021
|
|
|
2
| ARVIND RJ-272800104903383300/832 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107328
| Credited |
30/03/2021
|
|
|
3
| शंकरलाल RJ-272800104903383300/410 | ST |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107328
| Credited |
29/03/2021
|
|
|
4
| नरदा RJ-272800104903383300/410 | ST |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107328
| Credited |
29/03/2021
|
|
|
5
| रसु RJ-272800104903383300/481 | ST |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107328
| Credited |
29/03/2021
|
|
|
6
| देवली(Wife) RJ-272800104903383300/832 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107328
| Credited |
29/03/2021
|
|
|
7
| सम्पा RJ-272800104903383300/423 | ST |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107328
| Credited |
29/03/2021
|
|
|
8
| भेरूलाल RJ-272800104903383300/481 | ST |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107328
| Credited |
29/03/2021
|
|
|
9
| मानजी RJ-272800104903383300/460 | ST |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107328
| Credited |
29/03/2021
|
|
|
10
| पप्पु(Self) RJ-272800104903383300/896 | ST |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107328
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |