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
| काली RJ-272800104903383300/417 | ST |
माली खेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 136 |
272
|
0
|
0
|
272
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
2
| कन्ता RJ-272800104903383300/419 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
3
| गेंदी RJ-272800104903383300/472 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
4
| इतु(Wife) RJ-272800104903383300/941 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
5
| दितु RJ-272800104903383300/499 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
6
| इन्द्ररा(Wife) RJ-272800104903383300/866 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
7
| फुलजी RJ-272800104903383300/499 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
8
| देवचन्द RJ-272800104903383300/417 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
9
| कालुराम(Self) RJ-272800104903383300/868 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091734
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |