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
| सगीता(Wife) RJ-272800104903386000/1004 | ST |
रूपजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL084110
| Credited |
30/03/2022
|
|
|
2
| दितु RJ-272800104903386000/322 | ST |
रूपजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL084110
| Credited |
30/03/2022
|
|
|
3
| सन्तु RJ-272800104903386000/340 | ST |
रूपजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL084110
| Credited |
30/03/2022
|
|
|
4
| अन्जना(Daughter) RJ-272800104903386000/216 | ST |
रूपजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL084110
| Credited |
30/03/2022
|
|
|
5
| प्रभु RJ-272800104903386000/300 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084110
| Credited |
30/03/2022
|
|
|
6
| अन्जु(Wife) RJ-272800104903386000/810 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084110
| Credited |
30/03/2022
|
|
|
7
| दरीया(Wife) RJ-272800104903386000/809 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084110
| Credited |
30/03/2022
|
|
|
8
| कला RJ-272800104903386000/345 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084110
| Credited |
30/03/2022
|
|
|
9
| लसुडी(Self) RJ-272800104903386000/1035 | ST |
रूपजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084110
| Credited |
30/03/2022
|
|
|
10
| केसर(Wife) RJ-272800104903386000/753 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084110
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |