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
| मुकेश कंवर(Wife) RJ-272100100502496100/449 | OTHER |
धोलपुरिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL023617
| Credited |
18/11/2021
|
|
|
2
| मीनू कंवर(Sister) RJ-272100100502496100/449 | OTHER |
धोलपुरिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL023617
| Credited |
18/11/2021
|
|
|
3
| देवेन्द्र सिंह(Self) RJ-272100100502496100/450 | OTHER |
धोलपुरिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL023617
| Credited |
18/11/2021
|
|
|
4
| पिकी कंवर(Wife) RJ-272100100502496100/450 | OTHER |
धोलपुरिया
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001005WL023617
| Credited |
18/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |