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
| सगीता(Wife) RJ-272800104903386000/1004 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL038865
| Credited |
13/07/2020
|
|
|
2
| राजकी RJ-272800104903386000/369 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL038865
| Credited |
13/07/2020
|
|
|
3
| पुरी RJ-272800104903386000/333 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038865
| Credited |
13/07/2020
|
|
|
4
| चौकली RJ-272800104903386000/335 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038865
| Credited |
13/07/2020
|
|
|
5
| श्रीमति पानुडी 2(Wife) RJ-272800104903386000/344 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038865
| Credited |
13/07/2020
|
|
|
6
| चकुरी RJ-272800104903386000/325 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038865
| Credited |
13/07/2020
|
|
|
7
| पुंजी RJ-272800104903386000/327 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038865
| Credited |
13/07/2020
|
|
|
8
| रकमी RJ-272800104903386000/343 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038865
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |