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
| हुकी RJ-272800104903386000/396 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| | | |
2728001WL09354
|
|
|
|
|
2
| हनकी RJ-272800104903386000/398 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| GSS BANK | Khamera (00587) | 10179 |
2728001WL09354
|
|
|
|
|
3
| नानका RJ-272800104903386000/395 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| GSS BANK | Khamera (00587) | 10179 |
2728001WL09354
|
|
|
|
|
4
| राजमल (Husband) RJ-272800104903386000/812 | OTHER |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL09354
|
|
|
|
|
5
| वेलकी RJ-272800104903386000/711 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09354
|
|
|
|
|
6
| मनोहरलाल RJ-272800104903386000/399 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL09354
|
|
|
|
|
7
| रूपा RJ-272800104903386000/388 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
8
| लसी(Wife) RJ-272800104903386000/744 | OTHER |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
9
| मन्शा(Wife) RJ-272800104903386000/732 | OTHER |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
10
| कान्ति RJ-272800104903386000/356 | ST |
रूपजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09354
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |