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
| नटवरलाल(Self) RJ-272800104903383400/1090 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL051652
| Credited |
28/10/2021
|
|
|
2
| शंकर(Self) RJ-272800104903383400/908 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL051652
| Credited |
28/10/2021
|
|
|
3
| धनजी(Self) RJ-272800104903383400/980 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL051652
| Credited |
28/10/2021
|
|
|
4
| मणीलाल(Self) RJ-272800104903383400/1062 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051652
| Credited |
28/10/2021
|
|
|
5
| गजीया RJ-272800104903383400/612 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051652
| Credited |
29/10/2021
|
|
|
6
| छगन(Wife) RJ-272800104903383400/906 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051652
| Credited |
28/10/2021
|
|
|
7
| गोती RJ-272800104903383400/615 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051652
| Credited |
28/10/2021
|
|
|
8
| मनजी RJ-272800104903383400/567 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051652
| Credited |
28/10/2021
|
|
|
9
| गोतम(Self) RJ-272800104903383400/910 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051652
| Credited |
28/10/2021
|
|
|
10
| रुपलाल(Self) RJ-272800104903383400/907 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051652
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 5 | 1 | | | | | | | | | | | | | | |