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
| कल्याण(Son) RJ-272800104903386000/317 | 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
|
|
|
2
| शुशीला(Self) 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 | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL115723
| Credited |
03/04/2021
|
|
|
3
| कान्तिलाल RJ-272800104903386000/1283 | OTHER |
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
| राधी(Wife) RJ-272800104903386000/884 | ST |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL115723
| Credited |
03/04/2021
|
|
|
5
| गवरी (Daughter-in-Law) RJ-272800104903386000/373 | ST |
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 |
03/04/2021
|
|
|
6
| सन्ता RJ-272800104903386000/388 | 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
|
|
|
7
| देवीलाल(Self) RJ-272800104903386000/975 | ST |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL115723
| Credited |
03/04/2021
|
|
|
8
| छगनलाल RJ-272800104903386000/215 | ST |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL115723
| Credited |
03/04/2021
|
|
|
9
| KALI(Self) RJ-272800104903386000/1313 | OTHER |
रूपजी का खेड़ा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL115723
| Credited |
31/03/2021
|
|
|
10
| सुरदा(Wife) RJ-272800104903386000/841 | OTHER |
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
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 3 | | | | | | | | | | | | | | |