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
| नाथी(Wife) RJ-272800104903383400/912 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL040620
| Credited |
13/08/2019
|
|
|
2
| वेस्ता RJ-272800104903383400/604 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL040620
|
|
|
|
|
3
| जीवणी RJ-272800104903383400/610 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040620
| Credited |
13/08/2019
|
|
|
4
| रामा RJ-272800104903383400/603 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040620
| Credited |
13/08/2019
|
|
|
5
| प्रभु लाल(Son) RJ-272800104903383400/617 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040620
| Credited |
13/08/2019
|
|
|
6
| केशुराम(Self) RJ-272800104903383400/912 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL040620
| Credited |
13/08/2019
|
|
|
7
| रमेश RJ-272800104903383400/587 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040620
| Credited |
13/08/2019
|
|
|
8
| लालेंग RJ-272800104903383400/617 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040620
| Credited |
13/08/2019
|
|
|
9
| तोलीया(Self) RJ-272800104903383400/938 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040620
| Credited |
13/08/2019
|
|
|
10
| दिनेश(Self) RJ-272800104903383400/936 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040620
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |