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
| सुरिया(Wife) RJ-272800104903386000/1246 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL109409
| Credited |
30/03/2023
|
|
|
2
| हरलाल RJ-272800104903386000/164 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL109409
| Credited |
30/03/2023
|
|
|
3
| प्रभु RJ-272800104903386000/364 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL109409
| Credited |
30/03/2023
|
|
|
4
| चेतनलाल(Self) RJ-272800104903386000/1003 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109409
| Credited |
30/03/2023
|
|
|
5
| रुपा(Daughter) RJ-272800104903386000/750 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109409
| Credited |
30/03/2023
|
|
|
6
| जालमा RJ-272800104903386000/169 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109409
| Credited |
30/03/2023
|
|
|
7
| मोहनलाल RJ-272800104903386000/348 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109409
| Credited |
30/03/2023
|
|
|
8
| रमणलाल(Self) RJ-272800104903386000/1120 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109409
| Credited |
30/03/2023
|
|
|
9
| सुरीया RJ-272800104903386000/305 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109409
| Credited |
30/03/2023
|
|
|
10
| DHULKI RJ-272800104903386000/1231 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL109409
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 5 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |