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
| पासुराम(Son) RJ-272800104903383400/786 | OTHER |
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 |
05/02/2020
|
|
|
2
| केसर(Wife) RJ-272800104903383400/835 | OTHER |
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
|
|
|
3
| जमना RJ-272800104903383400/522 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
4
| मणी RJ-272800104903383400/658 | 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
|
|
|
5
| गोती RJ-272800104903383400/615 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 137 |
411
|
0
|
0
|
411
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
6
| अमरी(Wife) RJ-272800104903383400/723 | OTHER |
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
|
|
|
7
| मोती RJ-272800104903383400/567 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 137 |
685
|
0
|
0
|
685
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
05/02/2020
|
|
|
8
| नरसा(Wife) RJ-272800104903383400/914 | 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
| रमु(Wife) RJ-272800104903383400/933 | 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
|
|
|
10
| धुलिया RJ-272800104903383400/683 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |