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
| इन्दिरा RJ-272800104903386000/197 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
2
| रूप RJ-272800104903386000/256 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
3
| गंगा RJ-272800104903386000/267 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
4
| दुर्गा(Daughter) RJ-272800104903386000/742 | OTHER |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
5
| कंकु RJ-272800104903386000/203 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
6
| मंगली RJ-272800104903386000/177 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
7
| कमला RJ-272800104903386000/196 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
8
| धुली(Wife) RJ-272800104903386000/980 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
9
| मन्जुला(Wife) RJ-272800104903386000/1031 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
10
| सगीता RJ-272800104903386000/401 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022674
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |