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
| जीवणा (Self) RJ-272800104903383400/630 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL074805
| Credited |
06/02/2020
|
|
|
2
| रमीला RJ-272800104903383400/551 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL074805
| Credited |
06/02/2020
|
|
|
3
| नारायण RJ-272800104903383400/581 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
05/02/2020
|
|
|
4
| प्रकाश चन्द्र निनामा(Self) RJ-272800104903383400/1095 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
05/02/2020
|
|
|
5
| तुलसी RJ-272800104903383400/636 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
6
| गटुलाल RJ-272800104903383400/970 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093023
| Credited |
14/04/2020
|
|
|
7
| गंगा RJ-272800104903383400/651 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
05/02/2020
|
|
|
8
| सुकणा(Wife) RJ-272800104903383400/1085 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
9
| आशा(Wife) RJ-272800104903383400/1095 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
05/02/2020
|
|
|
10
| कमजी RJ-272800104903383400/518 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |