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
| JIVATRAM(Wife) RJ-272800104903383400/1204 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL087267
|
|
|
|
|
2
| KHANYALAL(Wife) RJ-272800104903383400/1206 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL087267
| Credited |
16/11/2020
|
|
|
3
| SHILA(Self) RJ-272800104903383400/1210 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL087267
|
|
|
|
|
4
| PARKASH(Wife) RJ-272800104903383400/1210 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL087267
|
|
|
|
|
5
| BAPULAL(Wife) RJ-272800104903383400/1208 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL087267
| Credited |
16/11/2020
|
|
|
6
| मानसिंह(Son) RJ-272800104903383400/720 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087267
| Credited |
16/11/2020
|
|
|
7
| गोती RJ-272800104903383400/598 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087267
| Credited |
16/11/2020
|
|
|
8
| अलकु RJ-272800104903383400/570 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087267
| Credited |
16/11/2020
|
|
|
9
| SEETA(Self) RJ-272800104903383400/1204 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087267
| Credited |
16/11/2020
|
|
|
10
| गटिया(Son) RJ-272800104903383400/789 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087267
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |