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
| GOVIND(Self) RJ-272800104903386000/1308 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL013859
| Credited |
25/05/2022
|
|
|
2
| सगीता(Wife) RJ-272800104903386000/1004 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL013859
| Credited |
25/05/2022
|
|
|
3
| काली(Wife) RJ-272800104903386000/1014 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL013859
| Credited |
25/05/2022
|
|
|
4
| केशर RJ-272800104903386000/396 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL013859
| Credited |
25/05/2022
|
|
|
5
| प्रभु RJ-272800104903386000/300 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
6
| GANGA(Wife) RJ-272800104903386000/1304 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
7
| अन्जु(Wife) RJ-272800104903386000/810 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
8
| राजकी(Wife) RJ-272800104903386000/879 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
9
| श्रीमति पानुडी 2(Wife) RJ-272800104903386000/344 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
10
| कला RJ-272800104903386000/345 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013859
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 9 | 0 | 8 | 7 | 10 | 8 | 8 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |