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
| रावजी RJ-272800104903385800/10 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Senawasa | BARB0BRGBXX |
2728001WL039367
| Credited |
04/08/2021
|
|
|
2
| छगनी RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039367
| Credited |
04/08/2021
|
|
|
3
| पुंजी RJ-272800104903385800/3 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039367
| Credited |
04/08/2021
|
|
|
4
| हुरजी RJ-272800104903385800/4 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039367
| Credited |
04/08/2021
|
|
|
5
| अन्तर RJ-272800104903385800/7 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039367
| Credited |
04/08/2021
|
|
|
6
| सीता(Wife) RJ-272800104903385800/761 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039367
| Credited |
04/08/2021
|
|
|
7
| दीतीया RJ-272800104903385800/9 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039367
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |