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
| हाकेर RJ-272800104903383300/420 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL049757
| Credited |
05/09/2023
|
|
|
2
| MINAXI RJ-272800104903383300/950 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL049757
| Credited |
05/09/2023
|
|
|
3
| VISHAL RJ-272800104903383300/771 | OTHER |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL049757
| Credited |
05/09/2023
|
|
|
4
| राधी(Wife) RJ-272800104903383300/862 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL049757
| Credited |
05/09/2023
|
|
|
5
| मिठी RJ-272800104903383300/407 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL049757
| Credited |
05/09/2023
|
|
|
6
| काली RJ-272800104903383300/417 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL049757
| Credited |
05/09/2023
|
|
|
7
| मेला(Wife) RJ-272800104903383300/486 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL049757
| Credited |
05/09/2023
|
|
|
8
| मेंगजी RJ-272800104903383300/510 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL049757
| Credited |
05/09/2023
|
|
|
9
| मोहन(Self) RJ-272800104903383300/861 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL049757
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |