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
| धनकी(Wife) RJ-272800104903386000/358 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| GSS BANK | Khamera (00587) | 10179 |
2728001WL09354
|
|
|
|
|
2
| पारी RJ-272800104903386000/364 | ST |
रूपजी का खेड़ा
|
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P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| GSS BANK | Khamera (00587) | 10179 |
2728001WL09354
|
|
|
|
|
3
| सीता RJ-272800104903386000/361 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL09354
|
|
|
|
|
4
| चम्पा RJ-272800104903386000/360 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
5
| इकरी RJ-272800104903386000/347 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
6
| सुकणा RJ-272800104903386000/356 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
7
| लाडुडी RJ-272800104903386000/362 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
8
| मनजी RJ-272800104903386000/355 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
9
| अर्जुन RJ-272800104903386000/357 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
10
| लसीया RJ-272800104903386000/214 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |