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
| रावजी RJ-272800104903385800/10 | ST |
कुनी का आड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Senawasa | BARB0BRGBXX |
2728001049WL100615
| Credited |
25/02/2023
|
|
|
2
| मनीषा देवी RJ-272800104903385800/1115 | OTHER |
कुनी का आड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL100615
| Credited |
25/02/2023
|
|
|
3
| हुरजी RJ-272800104903385800/4 | ST |
कुनी का आड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL100615
| Credited |
25/02/2023
|
|
|
4
| फुलशंकर RJ-272800104903385800/14 | ST |
कुनी का आड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL100615
| Credited |
25/02/2023
|
|
|
5
| गोतम RJ-272800104903385800/714 | ST |
कुनी का आड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL100615
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |