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
| GANESH RJ-272800104903383300/476 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL005590
| Credited |
06/05/2022
|
|
|
2
| पूंजीलाल(Self) RJ-272800104903383300/1068 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
3
| कमला RJ-272800104903383300/445 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
4
| RAMESH(Self) RJ-272800104903383300/1066 | OTHER |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
5
| सुका(Wife) RJ-272800104903383300/942 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
6
| अनीता देवी(Wife) RJ-272800104903383300/719 | OTHER |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005590
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 5 | 5 | 6 | 0 | 6 | 5 | 6 | 6 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |