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
| बन्शी(Wife) RJ-272800104903386000/1010 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL048622
| Credited |
28/10/2021
|
|
|
2
| सोमली RJ-272800104903386000/306 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL048622
| Credited |
29/10/2021
|
|
|
3
| पुष्पा(Wife) RJ-272800104903386000/1129 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL048622
| Credited |
28/10/2021
|
|
|
4
| हरदु RJ-272800104903386000/285 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL048622
| Credited |
28/10/2021
|
|
|
5
| पिंकी(Wife) RJ-272800104903386000/1120 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL048622
| Credited |
28/10/2021
|
|
|
6
| INDRA RJ-272800104903386000/736 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL048622
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |