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
| राधी RJ-272800104903383300/443 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
2
| गोतम RJ-272800104903383300/470 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 87 |
870
|
0
|
0
|
870
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
3
| लक्ष्मण RJ-272800104903383300/490 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 87 |
870
|
0
|
0
|
870
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
4
| दिनेश RJ-272800104903383300/501 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 87 |
696
|
0
|
0
|
696
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
5
| जीवली RJ-272800104903383300/442 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
6
| बदामीलाल RJ-272800104903383300/470 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
7
| जमना RJ-272800104903383300/494 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
8
| रकमी RJ-272800104903383300/443 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
9
| गंगा RJ-272800104903383300/470 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
10
| कमला RJ-272800104903383300/490 | ST |
माली खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 0 | 9 | 0 | 10 | 10 | 6 | 10 | 10 | 10 | | | | | | | | | | | | | | |