क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पुंजी RJ-272800104903386000/225 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL110636
| Credited |
29/03/2021
|
|
|
2
| कान्ति RJ-272800104903386000/323 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL110636
| Credited |
29/03/2021
|
|
|
3
| मीरा RJ-272800104903386000/341 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL110636
| Credited |
29/03/2021
|
|
|
4
| सीता RJ-272800104903386000/361 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL110636
| Credited |
29/03/2021
|
|
|
5
| केशर RJ-272800104903386000/396 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL110636
| Credited |
29/03/2021
|
|
|
6
| थावरी, किरपा RJ-272800104903386000/371 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL110636
| Credited |
30/03/2021
|
|
|
7
| जीवणी RJ-272800104903386000/395 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL110636
| Credited |
29/03/2021
|
|
|
8
| काउडी RJ-272800104903386000/359 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL110636
| Credited |
29/03/2021
|
|
|
9
| रमेश(Self) RJ-272800104903386000/1042 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL110636
| Credited |
29/03/2021
|
|
|
10
| बहादुर (Son) RJ-272800104903386000/838 | OTHER |
रूपजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL110636
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 7 | 3 | | | | | | | | | | | | | | |