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
| गोमना(Son) RJ-272800104903386000/738 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
2
| BHAWNA RJ-272800104903386000/257 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
3
| लक्ष्मी DEVI(Wife) RJ-272800104903386000/1137 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
4
| BHAGIRATH RJ-272800104903386000/1230 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
5
| भुलकी RJ-272800104903386000/265 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
6
| गवरी (Daughter-in-Law) RJ-272800104903386000/373 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
7
| कलावन्ती RJ-272800104903386000/215 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
8
| वक्तु RJ-272800104903386000/261 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
9
| सुकर्णा RJ-272800104903386000/263 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
10
| काउडी(Wife) RJ-272800104903386000/837 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029913
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 9 | 0 | 8 | 9 | 8 | 6 | 8 | | | | | | | | | | | | | | |