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
| रामा RJ-272800102703392900/39 | ST |
नवाखेड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| GSS BANK | Kherva (00588) | 10189 |
2728001WL078667
|
|
|
|
|
2
| शारदा RJ-272800102703390200/185 | ST |
गोलियावाड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL078667
| Credited |
12/10/2022
|
|
|
3
| पुष्पा(Wife) RJ-272800104903383400/1040 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL078667
| Credited |
12/10/2022
|
|
|
4
| मानेग RJ-272800102703390100/63 | ST |
झरकनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL078667
| Credited |
12/10/2022
|
|
|
5
| अम्बा RJ-272800102403377300/58 | ST |
कोटा मगरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL078667
| Credited |
12/10/2022
|
|
|
6
| मोहन RJ-272800102703390300/214 | ST |
नेगरेड़
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BUGARDA | SBIN0032425 |
2728001WL078667
| Credited |
12/10/2022
|
|
|
7
| कान्तिलाल RJ-272800102703390100/77 | ST |
झरकनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL078667
| Credited |
12/10/2022
|
|
|
8
| ईरकी RJ-272800102703390300/129 | ST |
नेगरेड़
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL078667
| Credited |
12/10/2022
|
|
|
9
| माधुरी RJ-272800103103393000/146 | ST |
लखेरिया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL078667
| Credited |
12/10/2022
|
|
|
10
| कांतिलाल(Self) RJ-272800102703390200/216 | ST |
गोलियावाड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL078667
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |