क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मेगजी RJ-272800104903386000/320 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL087254
| Credited |
16/11/2020
|
|
|
2
| राजकी RJ-272800104903386000/369 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL087254
| Credited |
16/11/2020
|
|
|
3
| जगदीश(Self) RJ-272800104903386000/880 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL087254
| Credited |
16/11/2020
|
|
|
4
| शीला RJ-272800104903386000/840 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087254
| Credited |
16/11/2020
|
|
|
5
| रकमी RJ-272800104903386000/301 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087254
| Credited |
16/11/2020
|
|
|
6
| पुंजी RJ-272800104903386000/327 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087254
| Credited |
16/11/2020
|
|
|
7
| चतुरी RJ-272800104903386000/318 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087254
| Credited |
16/11/2020
|
|
|
8
| कालु RJ-272800104903386000/332 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087254
| Credited |
16/11/2020
|
|
|
9
| गणेश(Self) RJ-272800104903386000/1022 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087254
| Credited |
16/11/2020
|
|
|
10
| पासीया (Husband) RJ-272800104903386000/737 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087254
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |