क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हिना(Wife) RJ-272800104903386000/1103 | ST |
रूपजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL040706
| Credited |
17/09/2019
|
|
|
2
| गलाब RJ-272800104903386000/158 | ST |
रूपजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL040706
| Credited |
17/09/2019
|
|
|
3
| DIMPAL RJ-272800104903386000/1057 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
17/09/2019
|
|
|
4
| इन्दिरा RJ-272800104903386000/197 | ST |
रूपजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
5
| SUGNA RJ-272800104903386000/1056 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
17/09/2019
|
|
|
6
| रकमी RJ-272800104903386000/199 | ST |
रूपजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
7
| लसी(Wife) RJ-272800104903384400/955 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
8
| केशर(Wife) RJ-272800104903384400/957 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
9
| वरजा RJ-272800104903386000/182 | ST |
रूपजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
10
| कला(Wife) RJ-272800104903384400/962 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |