क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| LALITA RJ-272800104903383300/1228 | OTHER |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL074021
| Credited |
23/04/2024
|
|
denesh
|
2
| ARVIND RJ-272800104903383300/832 | OTHER |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL074021
| Credited |
23/04/2024
|
|
denesh
|
3
| अम्रतलाल(Self) RJ-272800104903383300/888 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074021
| Credited |
23/04/2024
|
|
denesh
|
4
| नानुराम RJ-272800104903383300/415 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074021
| Credited |
23/04/2024
|
|
denesh
|
5
| MITHUN NINAMA RJ-272800104903383300/1228 | OTHER |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074021
| Credited |
23/04/2024
|
|
denesh
|
6
| कोयरी(Wife) RJ-272800104903383300/888 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074021
| Credited |
23/04/2024
|
|
denesh
|
7
| दितु RJ-272800104903383300/416 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074021
| Credited |
23/04/2024
|
|
denesh
|
8
| नरदा RJ-272800104903383300/410 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074021
| Credited |
23/04/2024
|
|
denesh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 8 | | | | | | | | | | | | | | |