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
| लालीया RJ-272800104903383300/469 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL049723
| Credited |
19/07/2022
|
|
|
2
| MANISHA(Wife) RJ-272800104903383300/1318 | OTHER |
माली खेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001049WL049723
| Credited |
19/07/2022
|
|
|
3
| नारायणलाल(Self) RJ-272800104903383300/945-B | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049723
| Credited |
20/07/2022
|
|
|
4
| राजमल(Son) RJ-272800104903383300/758 | OTHER |
माली खेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049723
| Credited |
19/07/2022
|
|
|
5
| हिम्मतलाल RJ-272800104903383300/424 | ST |
माली खेड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049723
| Credited |
19/07/2022
|
|
|
6
| गोतमलाल(Self) RJ-272800104903383300/867 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049723
| Credited |
19/07/2022
|
|
|
7
| रमेश(Self) RJ-272800104903383300/886 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049723
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 0 | 5 | 0 | 0 | 5 | 7 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |