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
| हुरमा RJ-272800104903383400/592 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL027018
| Credited |
14/06/2019
|
|
|
2
| शान्ता RJ-272800104903383400/555 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027018
| Credited |
13/06/2019
|
|
|
3
| सतुरी RJ-272800104903383400/568 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027018
| Credited |
13/06/2019
|
|
|
4
| कान्ता RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027018
| Credited |
13/06/2019
|
|
|
5
| भाणजी RJ-272800104903383400/619 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027018
| Credited |
13/06/2019
|
|
|
6
| छगनी RJ-272800104903383400/592 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027018
| Credited |
13/06/2019
|
|
|
7
| इतरी(Wife) RJ-272800104903383400/1009 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027018
| Credited |
13/06/2019
|
|
|
8
| जीवणी RJ-272800104903383400/530 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027018
| Credited |
13/06/2019
|
|
|
9
| शान्ती RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027018
| Credited |
13/06/2019
|
|
|
10
| लक्ष्मण RJ-272800104903383400/668 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027018
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |