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
| हरीशंकर(Self) RJ-272800104903383300/870 | ST |
माली खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL081887
| Credited |
03/03/2022
|
|
|
2
| कन्ता RJ-272800104903383300/504 | ST |
माली खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081887
| Credited |
03/03/2022
|
|
|
3
| हुकली(Wife) RJ-272800104903383300/861 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081887
| Credited |
03/03/2022
|
|
|
4
| राधी(Wife) RJ-272800104903383300/862 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081887
| Credited |
03/03/2022
|
|
|
5
| जयदा RJ-272800104903383300/421 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081887
| Credited |
03/03/2022
|
|
|
6
| मेंगजी RJ-272800104903383300/510 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081887
| Credited |
03/03/2022
|
|
|
7
| जीवली RJ-272800104903383300/510 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081887
| Credited |
03/03/2022
|
|
|
8
| रिछा(Wife) RJ-272800104903383300/1071 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL081887
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 2 | 1 | 3 | 0 | 6 | 7 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | | | | | | | | | | | | | | |