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
| गोविन्द RJ-272800104903385800/20 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL042198
| Credited |
25/08/2023
|
|
|
2
| सविता RJ-272800104903385800/11 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042198
| Credited |
24/08/2023
|
|
|
3
| मनीषा देवी RJ-272800104903385800/1115 | OTHER |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042198
| Credited |
24/08/2023
|
|
|
4
| सविता(Wife) RJ-272800104903385800/847 | OTHER |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042198
| Credited |
24/08/2023
|
|
|
5
| वणजु RJ-272800104903385800/21 | ST |
कुनी का आड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042198
| Credited |
24/08/2023
|
|
|
6
| KACHRIYA RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042198
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 3 | 5 | 4 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |