क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| TARA RJ-272800104903383400/1185 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL022665
| Credited |
02/06/2022
|
|
|
2
| मानजी RJ-272800104903383400/536 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022665
| Credited |
02/06/2022
|
|
|
3
| गोतीया RJ-272800104903383400/639 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022665
| Credited |
02/06/2022
|
|
|
4
| KESR(Wife) RJ-272800104903383400/1296 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022665
|
|
|
|
|
5
| कान्ता RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
6
| कला(Wife) RJ-272800104903383400/905 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
7
| कचरी(Self) RJ-272800104903383400/917 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
8
| धुली RJ-272800104903383400/542 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
9
| फुलजी RJ-272800104903383400/622 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
10
| लक्ष्मण (Husband) RJ-272800104903383400/835 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |