क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| नाकु RJ-272800104903386000/220 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL041952
| Credited |
11/08/2021
|
|
|
2
| गोती RJ-272800104903386000/329 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL041952
| Credited |
11/08/2021
|
|
|
3
| काउडी RJ-272800104903386000/338 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL041952
| Credited |
11/08/2021
|
|
|
4
| अनतर (Daughter-in-Law) RJ-272800104903386000/743 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL041952
| Credited |
11/08/2021
|
|
|
5
| दलु RJ-272800104903386000/298 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL041952
| Credited |
11/08/2021
|
|
|
6
| लाडुडी RJ-272800104903386000/362 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL041952
| Credited |
11/08/2021
|
|
|
7
| काउडी RJ-272800104903386000/219 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL041952
| Credited |
11/08/2021
|
|
|
8
| चतुरी RJ-272800104903386000/318 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL041952
| Credited |
11/08/2021
|
|
|
9
| गणेश(Self) RJ-272800104903386000/875 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL041952
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |