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
| थावरी देवी(Wife) RJ-272600800903237100/187 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL018403
| Credited |
29/06/2021
|
|
|
2
| प्रभुलाल(Self) RJ-272600800903237100/187 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL018403
| Credited |
29/06/2021
|
|
|
3
| देवा RJ-272600800903237100/90 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL018403
| Credited |
29/06/2021
|
|
|
4
| हुरज देवी(Wife) RJ-272600800903237100/188 | OTHER |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL018403
| Credited |
03/07/2021
|
|
|
5
| दोली RJ-272600800903237100/72 | OTHER |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL018403
| Credited |
03/07/2021
|
|
|
6
| कंकु RJ-272600800903237100/89 | OTHER |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL018403
| Credited |
03/07/2021
|
|
|
7
| काली RJ-272600800903237100/10 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL018403
| Credited |
29/06/2021
|
|
|
8
| कान्ता(Wife) RJ-272600800903237100/167 | SC |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL018403
| Credited |
29/06/2021
|
|
|
9
| Gebi(Daughter) RJ-272600800903237100/45 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL018403
| Credited |
29/06/2021
|
|
|
10
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL018403
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |