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
| कमतु RJ-272800104903386000/342 | 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
| लक्ष्मण RJ-272800104903386000/345 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL100151
| Credited |
08/12/2020
|
|
|
3
| थावरी, किरपा RJ-272800104903386000/371 | 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
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL027028
| Credited |
14/06/2019
|
|
|
4
| बापुलाल(Self) RJ-272800104903386000/1112 | 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
|
|
|
5
| रकमी RJ-272800104903386000/301 | 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
|
|
|
6
| सीता(Wife) RJ-272800104903386000/1111 | 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
|
|
|
7
| रमेश(Self) RJ-272800104903386000/1042 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
13/06/2019
|
|
|
8
| शंकर(Son) RJ-272800104903386000/927 | 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
|
|
|
9
| पवन(Husband) RJ-272800104903386000/749 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
13/06/2019
|
|
|
10
| पारतु(Son) RJ-272800104903386000/743 | OTHER |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027028
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |