क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| काउडी RJ-272800104903383300/408 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL006839
| Credited |
17/05/2021
|
|
|
2
| MOTI RJ-272800104903383300/407 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006839
| Credited |
15/05/2021
|
|
|
3
| कान्ता(Wife) RJ-272800104903383300/892 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006839
|
|
|
|
|
4
| गटुलाल(Self) RJ-272800104903383300/952 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006839
| Credited |
17/05/2021
|
|
|
5
| सीता RJ-272800104903383300/415 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006839
| Credited |
17/05/2021
|
|
|
6
| कमला RJ-272800104903383300/445 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006839
| Credited |
17/05/2021
|
|
|
7
| अलकु RJ-272800104903383300/446 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006839
| Credited |
17/05/2021
|
|
|
8
| शान्तीलाल(Son) RJ-272800104903383300/754 | OTHER |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006839
| Credited |
19/05/2021
|
|
|
9
| राजमल RJ-272800104903383300/405 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006839
| Credited |
17/05/2021
|
|
|
10
| जीवणा (Self) RJ-272800104903383300/858 | OTHER |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006839
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |