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
| कला(Wife) RJ-272800104903383400/1005 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL013911
| Credited |
25/05/2022
|
|
|
2
| HARSHA(Wife) RJ-272800104903383400/1284 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013911
| Credited |
25/05/2022
|
|
|
3
| ANJNA(Wife) RJ-272800104903383400/1286 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013911
| Credited |
25/05/2022
|
|
|
4
| हिरकी RJ-272800104903383400/558 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013911
| Credited |
25/05/2022
|
|
|
5
| GOVIND RJ-272800104903383400/1184 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013911
| Credited |
25/05/2022
|
|
|
6
| लसी RJ-272800104903383400/566 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013911
| Credited |
25/05/2022
|
|
|
7
| इंद्रा(Wife) RJ-272800104903383400/1135 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013911
| Credited |
25/05/2022
|
|
|
8
| धुलजी RJ-272800104903383400/613 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013911
| Credited |
25/05/2022
|
|
|
9
| धनपाल(Self) RJ-272800104903383400/1075 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013911
| Credited |
25/05/2022
|
|
|
10
| इतरी(Wife) RJ-272800104903383400/1006 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013911
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 4 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |