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
| NAGENDRA(Self) RJ-272800104903386000/1354 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Banswara | BARB0BRGBXX |
2728001WL035721
| Credited |
23/08/2023
|
|
|
2
| तुलसी(Wife) RJ-272800104903386000/993 | ST |
रूपजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035721
| Credited |
23/08/2023
|
|
|
3
| तुलसी RJ-272800104903383400/636 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035721
| Credited |
23/08/2023
|
|
|
4
| राजमल(Self) RJ-272800104903383300/873 | ST |
माली खेड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035721
| Credited |
23/08/2023
|
|
|
5
| कमजी RJ-272800104903383400/518 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035721
| Credited |
23/08/2023
|
|
|
6
| उमाशंकर(Self) RJ-272800104903383300/874 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035721
| Credited |
23/08/2023
|
|
|
7
| तुलसी(Wife) RJ-272800104903383300/872 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035721
| Credited |
23/08/2023
|
|
|
8
| AMRATLAL(Self) RJ-272800104903386000/1353 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035721
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |