क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुकणा(Self) RJ-272800104903383300/947 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL087273
| Credited |
16/11/2020
|
|
|
2
| गोतम (Husband) RJ-272800104903383300/449 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087273
| Credited |
16/11/2020
|
|
|
3
| छगनी RJ-272800104903383300/469 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087273
| Credited |
16/11/2020
|
|
|
4
| मिठी RJ-272800104903383300/407 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087273
| Credited |
16/11/2020
|
|
|
5
| तुलसी RJ-272800104903383300/409 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087273
| Credited |
16/11/2020
|
|
|
6
| रूपली RJ-272800104903383300/437 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087273
| Credited |
16/11/2020
|
|
|
7
| गेंदी RJ-272800104903383300/472 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087273
| Credited |
16/11/2020
|
|
|
8
| जगदीश (Son) RJ-272800104903383300/409 | ST |
माली खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087273
|
|
|
|
|
9
| गुडडी(Wife) RJ-272800104903383300/1050 | ST |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087273
| Credited |
16/11/2020
|
|
|
10
| प्रकाश्(Son) RJ-272800104903383300/814 | OTHER |
माली खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087273
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |