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
| रकमी RJ-272800104903383300/511 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| GSS BANK | Khamera (00587) | 10179 |
2728001WL076145
|
|
|
|
|
2
| रमेश् RJ-272800104903383300/1072 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL076145
| Credited |
31/10/2020
|
|
|
3
| कान्तीलाल(Self) RJ-272800104903383400/1045 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL076145
| Credited |
31/10/2020
|
|
|
4
| अमृत(Wife) RJ-272800104903383400/1124 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL076145
| Credited |
31/10/2020
|
|
|
5
| राजमल(Son) RJ-272800104903383300/758 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076145
| Credited |
31/10/2020
|
|
|
6
| कंकु RJ-272800104903383300/444 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076145
| Credited |
31/10/2020
|
|
|
7
| बापुलाल RJ-272800104903383300/485 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076145
| Credited |
31/10/2020
|
|
|
8
| रीना(Wife) RJ-272800104903383400/1045 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076145
| Credited |
31/10/2020
|
|
|
9
| राकेश देवी(Wife) RJ-272800104903383400/1127 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076145
| Credited |
31/10/2020
|
|
|
10
| सविता(Wife) RJ-272800104903383400/1125 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076145
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |