क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ईयवरलाल (Husband) RJ-272800104903383300/760 | OTHER |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| GSS BANK | Khamera (00587) | 10179 |
2728001WL039852
|
|
|
|
|
2
| गोतम RJ-272800104903383300/429 | ST |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039852
| Credited |
07/07/2022
|
|
|
3
| कानजी RJ-272800104903383300/421 | ST |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039852
| Credited |
07/07/2022
|
|
|
4
| मोहन(Self) RJ-272800104903383300/861 | ST |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039852
| Credited |
07/07/2022
|
|
|
5
| शंकर RJ-272800104903383300/486 | ST |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039852
| Credited |
07/07/2022
|
|
|
6
| केशीया RJ-272800104903383300/484 | ST |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039852
| Credited |
07/07/2022
|
|
|
7
| DENESH(Self) RJ-272800104903383300/1319 | OTHER |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039852
| Credited |
07/07/2022
|
|
|
8
| कालुराम(Self) RJ-272800104903383300/868 | ST |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039852
| Credited |
07/07/2022
|
|
|
9
| शंकर(Self) RJ-272800104903383400/1124 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039852
| Credited |
07/07/2022
|
|
|
10
| नवनीत(Husband) RJ-272800104903383300/818 | OTHER |
माली खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039852
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |