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
| प्रकाश(Son) RJ-272800104903386000/744 | OTHER |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 95 |
1045
|
0
|
0
|
1045
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
2
| परतु(Son) RJ-272800104903386000/745 | OTHER |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
|
|
|
|
|
3
| केसर(Wife) RJ-272800104903386000/746 | OTHER |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
|
|
|
|
|
4
| इन्दिरा(Wife) RJ-272800104903386000/747 | OTHER |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
5
| लालकी(Wife) RJ-272800104903386000/749 | OTHER |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
6
| दरीया(Wife) RJ-272800104903386000/809 | OTHER |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
7
| केसर(Wife) RJ-272800104903386000/753 | OTHER |
रूपजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |