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
| गंगा RJ-272800104903383300/461 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
28/10/2021
|
|
|
2
| लाडुडी RJ-272800104903383300/462 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
28/10/2021
|
|
|
3
| रसु RJ-272800104903383300/481 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
28/10/2021
|
|
|
4
| सुकणा RJ-272800104903383300/482 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
28/10/2021
|
|
|
5
| देवली RJ-272800104903383300/507 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
28/10/2021
|
|
|
6
| रिंका(Wife) RJ-272800104903383300/817 | OTHER |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
28/10/2021
|
|
|
7
| कन्ता RJ-272800104903383300/479 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
28/10/2021
|
|
|
8
| शारदा RJ-272800104903383300/480 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
29/10/2021
|
|
|
9
| होमली RJ-272800104903383300/439 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
28/10/2021
|
|
|
10
| मानजी RJ-272800104903383300/460 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |