क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| TULSI(Wife) RJ-272800104903386000/1094 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036356
| Credited |
03/08/2021
|
|
|
2
| रामा RJ-272800104903386000/158 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036356
| Credited |
03/08/2021
|
|
|
3
| गलाब RJ-272800104903386000/158 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036356
| Credited |
03/08/2021
|
|
|
4
| नगजी RJ-272800104903386000/299 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036356
| Credited |
03/08/2021
|
|
|
5
| जीव RJ-272800104903386000/320 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036356
| Credited |
03/08/2021
|
|
|
6
| शम्भु RJ-272800104903386000/335 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036356
| Credited |
03/08/2021
|
|
|
7
| इन्दिरा(Wife) RJ-272800104903386000/747 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036356
| Credited |
03/08/2021
|
|
|
8
| चौकली RJ-272800104903386000/335 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036356
| Credited |
03/08/2021
|
|
|
9
| रकमी RJ-272800104903386000/343 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036356
| Credited |
03/08/2021
|
|
|
10
| बहादुर (Son) RJ-272800104903386000/838 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036356
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |