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
| पुष्पा(Wife) RJ-272800104903383400/1040 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL100853
| Credited |
25/02/2023
|
|
|
2
| मणीया RJ-272800104903383400/679 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL100853
| Credited |
25/02/2023
|
|
|
3
| कालु(Son) RJ-272800104903383400/856 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL100853
| Credited |
25/02/2023
|
|
|
4
| NARMDA(Wife) RJ-272800104903383300/1333 | OTHER |
माली खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL100853
| Credited |
25/02/2023
|
|
|
5
| GOVIND KUMAR(Self) RJ-272800104903383400/1189 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL100853
| Credited |
25/02/2023
|
|
|
6
| कंकु RJ-272800104903383300/483 | ST |
माली खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL100853
| Credited |
25/02/2023
|
|
|
7
| सीता RJ-272800104903383400/663 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL100853
| Credited |
25/02/2023
|
|
|
8
| मीरा RJ-272800104903383400/692 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL100853
| Credited |
25/02/2023
|
|
|
9
| ऊंकार RJ-272800104903383400/664 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL100853
| Credited |
25/02/2023
|
|
|
10
| कमजी RJ-272800104903383400/518 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL100853
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |