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
| केसरीमल RJ-272800104903386000/33 | ST |
रूपजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 151 |
0
|
0
|
0
|
0
| GSS BANK | Khamera (00587) | 10179 |
2728001WL093004
|
|
|
|
|
2
| प्रभु RJ-272800104903386000/300 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
3
| नाथी RJ-272800104903386000/310 | ST |
रूपजी का खेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
4
| मटु RJ-272800104903386000/314 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
5
| श्रीमति पानुडी 2(Wife) RJ-272800104903386000/344 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
6
| चकुरी RJ-272800104903386000/325 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
7
| रूपली RJ-272800104903386000/304 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
8
| चतुरी RJ-272800104903386000/318 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
9
| लालीया RJ-272800104903386000/301 | ST |
रूपजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |