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
| सुनीता(Wife) RJ-272800104903386000/1114 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL107172
| Credited |
30/03/2021
|
|
|
2
| हजना RJ-272800104903386000/221 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL107172
| Credited |
29/03/2021
|
|
|
3
| अतरी RJ-272800104903386000/321 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL107172
| Credited |
29/03/2021
|
|
|
4
| शंकरलाल(Self) RJ-272800104903386000/1114 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL107172
| Credited |
30/03/2021
|
|
|
5
| SUGNA RJ-272800104903386000/1056 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107172
| Credited |
29/03/2021
|
|
|
6
| आशा(Wife) RJ-272800104903386000/1002 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107172
| Credited |
29/03/2021
|
|
|
7
| मोती RJ-272800104903386000/213 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107172
| Credited |
29/03/2021
|
|
|
8
| चम्पा RJ-272800104903386000/360 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107172
| Credited |
29/03/2021
|
|
|
9
| मणी RJ-272800104903386000/400 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107172
| Credited |
29/03/2021
|
|
|
10
| कोदरी RJ-272800104903386000/317 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL107172
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |