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
| काली(Wife) RJ-272800104903386000/1014 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL013005
| Credited |
16/05/2019
|
|
|
2
| कन्ता RJ-272800104903386000/307 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL013005
| Credited |
16/05/2019
|
|
|
3
| सीता(Wife) RJ-272800104903386000/1105 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013005
| Credited |
15/05/2019
|
|
|
4
| सीता(Wife) RJ-272800104903386000/814 | OTHER |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013005
| Credited |
16/05/2019
|
|
|
5
| अन्तर RJ-272800104903386000/188 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013005
| Credited |
16/05/2019
|
|
|
6
| दरिया RJ-272800104903386000/346 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013005
| Credited |
16/05/2019
|
|
|
7
| भुलकी(Self) RJ-272800104903386000/927 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013005
| Credited |
15/05/2019
|
|
|
8
| चम्पा RJ-272800104903386000/319 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013005
| Credited |
16/05/2019
|
|
|
9
| पुष्पेन्द्र(Self) RJ-272800104903386000/1041 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013005
| Credited |
15/05/2019
|
|
|
10
| दुर्गा(Wife) RJ-272800104903386000/1041 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013005
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |