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
| गलाब RJ-272800104903386000/244 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL076127
| Credited |
31/10/2020
|
|
|
2
| कृषण लाल(Self) RJ-272800104903386000/1261 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076127
| Credited |
31/10/2020
|
|
|
3
| पुष्पा(Wife) RJ-272800104903386000/1129 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076127
| Credited |
31/10/2020
|
|
|
4
| पिंकी(Wife) RJ-272800104903386000/1120 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076127
| Credited |
31/10/2020
|
|
|
5
| मणिलाल RJ-272800104903386000/283 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076127
| Credited |
31/10/2020
|
|
|
6
| SHANKER RJ-272800104903386000/736 | OTHER |
रूपजी का खेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL076127
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |