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
| जमना RJ-272800104903383400/649 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL098338
| Credited |
31/07/2020
|
|
|
2
| राधी (Daughter-in-Law) RJ-272800104903383400/857 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034903
| Credited |
06/07/2019
|
|
|
3
| गोतमलाल(Self) RJ-272800104903383400/1007 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034903
| Credited |
06/07/2019
|
|
|
4
| सीता(Wife) RJ-272800104903383400/1007 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034903
| Credited |
06/07/2019
|
|
|
5
| गोती RJ-272800104903383400/604 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034903
| Credited |
06/07/2019
|
|
|
6
| पुष्पेन्द्र(Self) RJ-272800104903383400/1084 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034903
| Credited |
06/07/2019
|
|
|
7
| पवन RJ-272800104903383400/586 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034903
| Credited |
06/07/2019
|
|
|
8
| इन्दिरा(Wife) RJ-272800104903383400/1084 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034903
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |