क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हिरा RJ-272800104903386000/318 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL027028
| Credited |
14/06/2019
|
|
|
2
| उषा(Self) RJ-272800104903386000/1107 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027028
| Credited |
14/06/2019
|
|
|
3
| गोती RJ-272800104903386000/329 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
13/06/2019
|
|
|
4
| केसर(Wife) RJ-272800104903386000/1000 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
13/06/2019
|
|
|
5
| काउडी RJ-272800104903386000/219 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
14/06/2019
|
|
|
6
| शंकर लाल(Self) RJ-272800104903386000/344 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
13/06/2019
|
|
|
7
| काली RJ-272800104903386000/308 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
13/06/2019
|
|
|
8
| ममता(Wife) RJ-272800104903386000/807 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
13/06/2019
|
|
|
9
| कान्ति RJ-272800104903386000/382 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |