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
| काली RJ-272800104903383300/417 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
2
| कन्ता RJ-272800104903383300/419 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
3
| हिरकी RJ-272800104903383300/456 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
4
| सुमित्रा(Wife) RJ-272800104903383300/757 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
5
| राजमल(Son) RJ-272800104903383300/758 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
6
| सीता (Daughter-in-Law) RJ-272800104903383300/766 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
7
| इतु(Wife) RJ-272800104903383300/941 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
8
| फुलजी RJ-272800104903383300/499 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
9
| सजय(Self) RJ-272800104903383300/915 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
10
| तुलसी(Wife) RJ-272800104903383300/872 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004796
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |