क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जुझाराम(Self) RJ-271700420002257200/162 | OTHER |
दीनगढ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004204WL153228
| Credited |
03/04/2021
|
|
|
2
| घमू राम(Self) RJ-271700420002257200/3005 | OTHER |
दीनगढ
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 197 |
197
|
0
|
0
|
197
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004204WL153228
| Credited |
31/03/2021
|
|
|
3
| बाबू RJ-271700420002257200/8595253 | OTHER |
दीनगढ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004204WL153228
| Credited |
31/03/2021
|
|
|
4
| लुणाराम RJ-271700420002257200/8558245 | SC |
दीनगढ
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 197 |
197
|
0
|
0
|
197
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004204WL153228
| Credited |
31/03/2021
|
|
|
5
| नोजीदेवो(Wife) RJ-271700420002257200/162 | OTHER |
दीनगढ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004204WL153228
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |