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
| गुडडी(Wife) RJ-272800104903383300/893 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL098338
| Credited |
31/07/2020
|
|
|
2
| भुलकी RJ-272800104903383300/404 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015111
| Credited |
18/05/2019
|
|
|
3
| मन्जु RJ-272800104903383300/477 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015111
| Credited |
18/05/2019
|
|
|
4
| मीरा RJ-272800104903383300/492 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015111
| Credited |
18/05/2019
|
|
|
5
| कन्ता RJ-272800104903383300/479 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015111
| Credited |
18/05/2019
|
|
|
6
| अलकु RJ-272800104903383300/446 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015111
| Credited |
18/05/2019
|
|
|
7
| शान्तीलाल(Son) RJ-272800104903383300/754 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015111
| Credited |
18/05/2019
|
|
|
8
| मन्जु RJ-272800104903383300/516 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015111
| Credited |
18/05/2019
|
|
|
9
| शंकर RJ-272800104903383300/492 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015111
| Credited |
18/05/2019
|
|
|
10
| प्रकाश RJ-272800104903383300/430 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015111
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |