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
| रमेश(Son) RJ-272800104903383300/783 | OTHER |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL074227
| Credited |
16/02/2022
|
|
|
2
| रिंका(Wife) RJ-272800104903383300/817 | OTHER |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
16/02/2022
|
|
|
3
| देवली RJ-272800104903383300/507 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
4
| देवीलाल(Self) RJ-272800104903383300/892 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
5
| चौकसी RJ-272800104903383300/454 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
6
| रूपली RJ-272800104903383300/515 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
7
| दीपीका(Wife) RJ-272800104903383300/1052 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
8
| रतना RJ-272800104903383300/508 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
9
| वजेंग RJ-272800104903383300/718 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
10
| सुका(Wife) RJ-272800104903383300/863 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074227
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 1 | | | | | | | | | | | | | | |