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
| जीवी RJ-272800104903386000/212 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL063006
| Credited |
23/12/2021
|
|
|
2
| INDRA(Wife) RJ-272800104903386000/1324 | OTHER |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL063006
| Credited |
23/12/2021
|
|
|
3
| पुरी RJ-272800104903386000/333 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063006
| Credited |
24/12/2021
|
|
|
4
| कमला RJ-272800104903386000/311 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063006
| Credited |
24/12/2021
|
|
|
5
| काउडी RJ-272800104903386000/219 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063006
| Credited |
23/12/2021
|
|
|
6
| रमेश(Self) RJ-272800104903386000/1042 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063006
| Credited |
24/12/2021
|
|
|
7
| चोकला RJ-272800104903386000/343 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063006
| Credited |
24/12/2021
|
|
|
8
| कंकु RJ-272800104903386000/302 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063006
| Credited |
24/12/2021
|
|
|
9
| हरदु RJ-272800104903386000/211 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063006
| Credited |
24/12/2021
|
|
|
10
| पारतु(Son) RJ-272800104903386000/743 | OTHER |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063006
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |