क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SHARDA(Wife) RJ-272800104903386000/1216 | OTHER |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL115723
| Credited |
03/04/2021
|
|
|
2
| जीवी RJ-272800104903386000/212 | ST |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL115723
| Credited |
03/04/2021
|
|
|
3
| हिरा RJ-272800104903386000/307 | ST |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL115723
| Credited |
03/04/2021
|
|
|
4
| SHELA RJ-272800104903386000/1281 | OTHER |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115723
| Credited |
03/04/2021
|
|
|
5
| GOTAMLAL RATHOR(Self) RJ-272800104903386000/1216 | OTHER |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL115723
| Credited |
31/03/2021
|
|
|
6
| खेमजी RJ-272800104903386000/212 | ST |
रूपजी का खेड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| GSS BANK | Khamera (00587) | 10179 |
2728001WL115723
|
|
|
|
|
7
| फुलशंकर RJ-272800104903386000/370 | ST |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL115723
| Credited |
03/04/2021
|
|
|
8
| तुलसी RJ-272800104903386000/389 | ST |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL115723
| Credited |
03/04/2021
|
|
|
9
| केसर देवी(Self) RJ-272800104903386000/214 | ST |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL115723
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |