क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सगीता(Wife) RJ-272800104903386000/1004 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL022669
| Credited |
02/06/2022
|
|
|
2
| जीव RJ-272800104903386000/320 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL022669
| Credited |
02/06/2022
|
|
|
3
| केशर RJ-272800104903386000/396 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL022669
| Credited |
02/06/2022
|
|
|
4
| गवरी(Wife) RJ-272800104903386000/737 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022669
| Credited |
02/06/2022
|
|
|
5
| अन्जु(Wife) RJ-272800104903386000/810 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022669
| Credited |
02/06/2022
|
|
|
6
| दरिया RJ-272800104903386000/346 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022669
| Credited |
02/06/2022
|
|
|
7
| श्रीमति पानुडी 2(Wife) RJ-272800104903386000/344 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022669
| Credited |
02/06/2022
|
|
|
8
| कला RJ-272800104903386000/345 | ST |
रूपजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022669
| Credited |
02/06/2022
|
|
|
9
| चतुरी RJ-272800104903386000/318 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022669
| Credited |
02/06/2022
|
|
|
10
| लालीया RJ-272800104903386000/301 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022669
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |