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
| इन्दिरा RJ-272800104903386000/197 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005589
| Credited |
06/05/2022
|
|
|
2
| गंगा RJ-272800104903386000/267 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005589
| Credited |
06/05/2022
|
|
|
3
| मीरा RJ-272800104903386000/276 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005589
| Credited |
06/05/2022
|
|
|
4
| कंकु RJ-272800104903386000/203 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005589
| Credited |
06/05/2022
|
|
|
5
| करमा RJ-272800104903386000/206 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005589
| Credited |
06/05/2022
|
|
|
6
| केसर RJ-272800104903386000/253 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005589
| Credited |
06/05/2022
|
|
|
7
| तारा(Wife) RJ-272800104903386000/739 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005589
| Credited |
06/05/2022
|
|
|
8
| कमला RJ-272800104903386000/196 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005589
| Credited |
06/05/2022
|
|
|
9
| मन्जुला(Wife) RJ-272800104903386000/1031 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005589
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |