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
| थावरा(Son) RJ-272800104903383300/440 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
2
| लालजी RJ-272800104903383300/459 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
3
| प्रकाश RJ-272800104903383300/466 | ST |
माली खेड़ा
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
4
| गोतम RJ-272800104903383300/429 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
5
| बापुलाल RJ-272800104903383300/485 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
6
| नाथु RJ-272800104903383300/413 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
7
| जीवली RJ-272800104903383300/510 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
8
| कमला RJ-272800104903383300/484 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
9
| कान्ति RJ-272800104903383300/436 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
10
| रमेश RJ-272800104903383300/438 | ST |
माली खेड़ा
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |