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
| लक्ष्मी कुमारी राणा(Wife) RJ-272800104903386000/1331 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025888
|
|
|
|
ramlal
|
2
| DIMPAL RJ-272800104903386000/1057 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025888
|
|
|
|
ramlal
|
3
| मिथुन(Self) RJ-272800104903385800/1359 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025888
|
|
|
|
ramlal
|
4
| गवरी (Daughter-in-Law) RJ-272800104903386000/373 | ST |
रूपजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025888
|
|
|
|
ramlal
|
5
| अन्तर RJ-272800104903386000/387 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025888
|
|
|
|
ramlal
|
6
| सन्ता RJ-272800104903386000/388 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025888
|
|
|
|
ramlal
|
7
| काउडी(Wife) RJ-272800104903386000/837 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025888
|
|
|
|
ramlal
|
8
| केसर देवी(Self) RJ-272800104903386000/214 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025888
|
|
|
|
ramlal
|
9
| छगनलाल RJ-272800104903386000/215 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025888
|
|
|
|
ramlal
|
10
| KALI(Self) RJ-272800104903386000/1313 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025888
|
|
|
|
ramlal
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |