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
| हिरा RJ-272800104903386000/318 | ST |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL015104
| Credited |
18/05/2019
|
|
|
2
| गटुलाल(Son) RJ-272800104903386000/814 | OTHER |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL015104
| Credited |
18/05/2019
|
|
|
3
| थावरी, किरपा RJ-272800104903386000/371 | ST |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL015104
| Credited |
18/05/2019
|
|
|
4
| रकमी RJ-272800104903386000/301 | ST |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015104
| Credited |
18/05/2019
|
|
|
5
| सीता(Wife) RJ-272800104903386000/973 | ST |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015104
| Credited |
18/05/2019
|
|
|
6
| पवन(Husband) RJ-272800104903386000/749 | OTHER |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015104
| Credited |
18/05/2019
|
|
|
7
| रकमा(Self) RJ-272800104903386000/876 | ST |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015104
| Credited |
18/05/2019
|
|
|
8
| गणेश(Self) RJ-272800104903386000/1022 | ST |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015104
| Credited |
18/05/2019
|
|
|
9
| लेम्बाराम RJ-272800104903386000/196 | ST |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015104
| Credited |
18/05/2019
|
|
|
10
| पारतु(Son) RJ-272800104903386000/743 | OTHER |
रूपजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015104
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |