क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कान्ता RJ-272800104903386000/258 | ST |
रूपजी का खेड़ा
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P
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X
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X
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X
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X
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X
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X
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1
| 180 |
180
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0
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0
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180
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL095712
| Credited |
21/01/2021
|
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2
| मीरा RJ-272800104903386000/276 | ST |
रूपजी का खेड़ा
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X
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X
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X
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X
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1
| 180 |
180
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0
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0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL095712
| Credited |
21/01/2021
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3
| भुलकी RJ-272800104903386000/384 | ST |
रूपजी का खेड़ा
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P
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X
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X
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X
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X
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X
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X
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X
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X
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X
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1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL095712
| Credited |
21/01/2021
|
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|
4
| रकमी RJ-272800104903386000/301 | ST |
रूपजी का खेड़ा
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P
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X
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X
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X
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X
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X
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X
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X
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X
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1
| 180 |
180
|
0
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0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL095712
| Credited |
21/01/2021
|
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5
| मोती(Wife) RJ-272800104903386000/788 | OTHER |
रूपजी का खेड़ा
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P
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X
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X
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X
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X
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X
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X
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1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL095712
| Credited |
21/01/2021
|
|
|
6
| करमा RJ-272800104903386000/237 | ST |
रूपजी का खेड़ा
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P
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X
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X
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X
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X
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X
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X
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X
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X
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1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL095712
| Credited |
21/01/2021
|
|
|
7
| मीरा RJ-272800104903386000/352 | ST |
रूपजी का खेड़ा
|
P
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X
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X
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X
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X
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X
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X
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X
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1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL095712
| Credited |
21/01/2021
|
|
|
8
| चतुरी RJ-272800104903386000/318 | ST |
रूपजी का खेड़ा
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P
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X
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X
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X
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X
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X
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X
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X
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X
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X
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1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL095712
| Credited |
21/01/2021
|
|
|
9
| लता (Daughter-in-Law) RJ-272800104903386000/751 | OTHER |
रूपजी का खेड़ा
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P
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X
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X
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X
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X
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X
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X
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X
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X
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X
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1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL095712
| Credited |
21/01/2021
|
|
|
10
| काली RJ-272800104903386000/368 | ST |
रूपजी का खेड़ा
|
P
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X
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X
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X
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X
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X
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X
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X
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X
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X
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1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL095712
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |