| 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
| अनिता कुमारी(Wife)
RJ-273000514403826500/18656-A | SC |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 178 |
1424
|
0
|
0
|
1424
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL024150
| Credited |
10/12/2022
|
|
|
|
2
| प्रेमबाई
RJ-273000514403826500/18649 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024150
| Credited |
10/12/2022
|
|
|
|
3
| प्रेमबाई
RJ-273000514403826500/18653 | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024150
| Credited |
10/12/2022
|
|
|
|
4
| सुनीता बाई(Wife)
RJ-273000514403826500/18627 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024150
| Credited |
10/12/2022
|
|
|
|
5
| मधूबाला
RJ-273000514403826500/18634 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024150
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 5 | 4 | 4 | 3 | 4 | 5 | 0 | 3 | 3 | 3 | 2 | 3 | | | | | | | | | | | | | | |