क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कंकु(Wife) RJ-272800104903386000/1030 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050012
| Credited |
20/07/2022
|
|
|
2
| ईरा RJ-272800104903385800/8 | ST |
कुनी का आड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050012
| Credited |
20/07/2022
|
|
|
3
| शर्मा(Wife) RJ-272800104903386000/1245 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL050012
| Credited |
20/07/2022
|
|
|
4
| गंगा RJ-272800104903386000/267 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050012
| Credited |
20/07/2022
|
|
|
5
| कान्ता RJ-272800104903385800/2 | ST |
कुनी का आड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050012
| Credited |
20/07/2022
|
|
|
6
| ऐजन RJ-272800104903385800/23 | ST |
कुनी का आड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050012
| Credited |
20/07/2022
|
|
|
7
| कंकु RJ-272800104903385800/5 | ST |
कुनी का आड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050012
| Credited |
20/07/2022
|
|
|
8
| केसर(Wife) RJ-272800104903386000/741 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050012
| Credited |
20/07/2022
|
|
|
9
| फुलशंकर RJ-272800104903385800/14 | ST |
कुनी का आड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050012
| Credited |
20/07/2022
|
|
|
10
| दीतीया RJ-272800104903385800/9 | ST |
कुनी का आड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050012
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |