क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| जीव RJ-272800104903386000/320 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL039833
| Credited |
07/07/2022
|
|
|
2
| राजकी RJ-272800104903386000/369 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL039833
| Credited |
07/07/2022
|
|
|
3
| संगीता देवी RJ-272800104903386000/1117 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL039833
| Credited |
07/07/2022
|
|
|
4
| मनोहरलाल RJ-272800104903386000/399 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL039833
| Credited |
07/07/2022
|
|
|
5
| लालकी(Wife) RJ-272800104903386000/749 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039833
| Credited |
07/07/2022
|
|
|
6
| थावरी(Wife) RJ-272800104903386000/877 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039833
| Credited |
07/07/2022
|
|
|
7
| चतुरी RJ-272800104903386000/318 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039833
| Credited |
07/07/2022
|
|
|
8
| चोकला RJ-272800104903386000/343 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039833
| Credited |
07/07/2022
|
|
|
9
| किरपा(Wife) RJ-272800104903386000/928 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039833
| Credited |
07/07/2022
|
|
|
10
| देवडा RJ-272800104903386000/326 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039833
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |