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
|
P
|
|
P
|
P
|
P
|
P
|
10
| 98 |
980
|
0
|
0
|
980
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL26058
|
|
02/02/2013
|
|
|
2
| किरपा(Wife) RJ-272800104903383400/804 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL26058
|
|
02/02/2013
|
|
|
3
| भुलकी(Wife) RJ-272800104903383400/805 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL26058
|
|
02/02/2013
|
|
|
4
| केसर(Wife) RJ-272800104903383400/835 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL26058
|
|
02/02/2013
|
|
|
5
| नानकी(Wife) RJ-272800104903383400/798 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL26058
|
|
02/02/2013
|
|
|
6
| रम्बा(Wife) RJ-272800104903383400/836 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL26058
|
|
02/02/2013
|
|
|
7
| मीना(Wife) RJ-272800104903383400/834 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 98 |
392
|
0
|
0
|
392
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL26058
|
|
02/02/2013
|
|
|
8
| तोलीया(Son) RJ-272800104903383400/796 | OTHER |
हरेनजी का खेड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL26058
|
|
02/02/2013
|
|
|
9
| श्रवण (Self) RJ-272800104903383400/852 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL26058
|
|
02/02/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |