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
| कान्ति RJ-272800104903386000/323 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL019959
| Credited |
29/05/2019
|
|
|
2
| तुलसी RJ-272800104903386000/382 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019959
| Credited |
29/05/2019
|
|
|
3
| थावरी(Wife) RJ-272800104903386000/877 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019959
| Credited |
29/05/2019
|
|
|
4
| सुकणा RJ-272800104903386000/356 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019959
| Credited |
29/05/2019
|
|
|
5
| लाडुडी RJ-272800104903386000/362 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019959
| Credited |
29/05/2019
|
|
|
6
| कला RJ-272800104903386000/345 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019959
| Credited |
29/05/2019
|
|
|
7
| चकुरी RJ-272800104903386000/325 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019959
| Credited |
29/05/2019
|
|
|
8
| चोकला RJ-272800104903386000/343 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019959
| Credited |
29/05/2019
|
|
|
9
| चतुरी RJ-272800104903386000/318 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019959
| Credited |
29/05/2019
|
|
|
10
| हरदु RJ-272800104903386000/211 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019959
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |