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
| अन्तर RJ-272800104903383300/474 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
2
| कालुराम(Self) RJ-272800104903383300/1048 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
3
| भुलकी RJ-272800104903383300/404 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
4
| कला RJ-272800104903383300/471 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
5
| देवली(Wife) RJ-272800104903383300/521 | OTHER |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
6
| दीपीका(Wife) RJ-272800104903383300/1052 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
7
| प्रकाश(Self) RJ-272800104903383300/1052 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
8
| दिनेश(Self) RJ-272800104903383300/891 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
9
| मन्जु RJ-272800104903383300/516 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
10
| तोलाराम(Son) RJ-272800104903383300/767 | OTHER |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038890
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |