क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कमला RJ-272800104903386000/397 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL091391
| Credited |
03/05/2022
|
|
|
2
| NEEMA DEVI RJ-272800104903386000/239 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091391
| Credited |
03/05/2022
|
|
|
3
| पुष्पा(Wife) RJ-272800104903386000/1129 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091391
| Credited |
03/05/2022
|
|
|
4
| गलबी RJ-272800104903386000/243 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091391
| Credited |
03/05/2022
|
|
|
5
| खुश्पा(Wife) RJ-272800104903386000/989 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091391
| Credited |
03/05/2022
|
|
|
6
| तुलसी RJ-272800104903386000/271 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091391
| Credited |
03/05/2022
|
|
|
7
| पिंकी(Wife) RJ-272800104903386000/1120 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091391
| Credited |
03/05/2022
|
|
|
8
| INDRA RJ-272800104903386000/736 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091391
| Credited |
03/05/2022
|
|
|
9
| लक्ष्
लक्ष्मी (Daughter) RJ-272800104903386000/843 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091391
| Credited |
03/05/2022
|
|
|
10
| काली RJ-272800104903386000/368 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091391
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |