क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नाथी(Wife) RJ-272800104903383400/912 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050014
| Credited |
20/07/2022
|
|
|
2
| सूरता देवी(Wife) RJ-272800104903383400/1081 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL050014
| Credited |
20/07/2022
|
|
|
3
| RAKMCHAND(Self) RJ-272800104903383400/1296 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL050014
| Credited |
20/07/2022
|
|
|
4
| PUSPENDRA KUMAR(Self) RJ-272800104903383400/1175 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
5
| नारण RJ-272800104903383400/640 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
6
| गोतमलाल(Self) RJ-272800104903383400/1136 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
7
| देवजी RJ-272800104903383400/647 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
8
| जीवणी RJ-272800104903383400/530 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
9
| TULSI(Wife) RJ-272800104903383400/630 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
10
| धारीया RJ-272800104903383400/522 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 0 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |