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
| सीता RJ-272800104903383300/415 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
2
| केसर RJ-272800104903383300/432 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
3
| लाडुडी RJ-272800104903383300/462 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
4
| तुलसी RJ-272800104903383300/464 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
5
| कंकु RJ-272800104903383300/483 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
6
| रिंका(Wife) RJ-272800104903383300/817 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
7
| गजु(Wife) RJ-272800104903383300/864 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
8
| मंजु RJ-272800104903383300/487 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
9
| गटु(Wife) RJ-272800104903383300/773 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
10
| जीवणा (Self) RJ-272800104903383300/858 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL016141
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |