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
| रामु RJ-272800104903386000/270 | ST |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
2
| नारायण RJ-272800104903386000/279 | ST |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
3
| शकर (Son) RJ-272800104903386000/736 | OTHER |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
4
| कचरु(Son) RJ-272800104903386000/772 | OTHER |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
5
| कमला RJ-272800104903386000/397 | ST |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
|
|
|
|
|
6
| अतरी RJ-272800104903386000/236 | ST |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
|
|
|
|
|
7
| गलाब RJ-272800104903386000/244 | ST |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
|
|
|
|
|
8
| अरकु RJ-272800104903386000/259 | ST |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
9
| रकमी RJ-272800104903386000/199 | ST |
रूपजी का खेड़ा
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 89 |
89
|
0
|
0
|
89
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
10
| मणिलाल RJ-272800104903386000/283 | ST |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |