क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गलाब RJ-272800104903386000/158 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL096084
| Credited |
24/02/2023
|
|
|
2
| वागजी RJ-272800104903386000/311 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL096084
| Credited |
24/02/2023
|
|
|
3
| सन्तु RJ-272800104903386000/340 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL096084
| Credited |
24/02/2023
|
|
|
4
| चेतनलाल(Self) RJ-272800104903386000/1003 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096084
| Credited |
24/02/2023
|
|
|
5
| जमना RJ-272800104903386000/334 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096084
| Credited |
24/02/2023
|
|
|
6
| इकरी RJ-272800104903386000/347 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096084
| Credited |
24/02/2023
|
|
|
7
| थावरी(Wife) RJ-272800104903386000/877 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096084
| Credited |
24/02/2023
|
|
|
8
| कालु RJ-272800104903386000/332 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096084
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |