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
| कमला RJ-272800104903386000/397 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL034891
| Credited |
06/07/2019
|
|
|
2
| तुलसी RJ-272800104903386000/233 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034891
| Credited |
06/07/2019
|
|
|
3
| गलबी RJ-272800104903386000/243 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034891
| Credited |
06/07/2019
|
|
|
4
| लाडु RJ-272800104903386000/235 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034891
| Credited |
06/07/2019
|
|
|
5
| रकमा RJ-272800104903386000/272 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034891
| Credited |
06/07/2019
|
|
|
6
| INDRA RJ-272800104903386000/736 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034891
| Credited |
06/07/2019
|
|
|
7
| SHANKER RJ-272800104903386000/736 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034891
| Credited |
06/07/2019
|
|
|
8
| रमणलाल(Self) RJ-272800104903386000/1120 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034891
| Credited |
06/07/2019
|
|
|
9
| पिंकी(Wife) RJ-272800104903386000/1120 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034891
| Credited |
06/07/2019
|
|
|
10
| काली RJ-272800104903386000/368 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034891
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 6 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |