क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बन्शी(Wife) RJ-272800104903386000/1010 | ST |
रूपजी का खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL109408
| Credited |
30/03/2023
|
|
|
2
| रेखा RJ-272800104903386000/1138 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL109408
| Credited |
30/03/2023
|
|
|
3
| ANIL RJ-272800104903386000/738 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL109408
| Credited |
30/03/2023
|
|
|
4
| लोकेश कुमार राठोड(Self) RJ-272800104903386000/1137 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109408
| Credited |
30/03/2023
|
|
|
5
| सुन्दरी(Wife) RJ-272800104903386000/990 | ST |
रूपजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109408
| Credited |
30/03/2023
|
|
|
6
| भुलकी(Self) RJ-272800104903386000/927 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109408
| Credited |
30/03/2023
|
|
|
7
| मुकेश राठोड(Self) RJ-272800104903386000/1252 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109408
| Credited |
30/03/2023
|
|
|
8
| पिंकी(Wife) RJ-272800104903386000/1120 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109408
| Credited |
30/03/2023
|
|
|
9
| लता (Daughter-in-Law) RJ-272800104903386000/751 | OTHER |
रूपजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109408
| Credited |
30/03/2023
|
|
|
10
| ANITA RJ-272800104903386000/1233 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109408
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 7 | 7 | 0 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |