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
| गलाब RJ-272800104903386000/244 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
2
| NEEMA DEVI RJ-272800104903386000/239 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
3
| दरिया RJ-272800104903386000/275 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
4
| पुष्पा(Wife) RJ-272800104903386000/1129 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
5
| जीवली RJ-272800104903386000/350 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
6
| खुश्पा(Wife) RJ-272800104903386000/989 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
7
| रामु(Wife) RJ-272800104903386000/1011 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
8
| लाडु RJ-272800104903386000/235 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
9
| तुलसी RJ-272800104903386000/271 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
10
| पिंकी(Wife) RJ-272800104903386000/1120 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096082
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |