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
| जीवणा RJ-272800104903383400/666 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL065356
| Credited |
02/01/2022
|
|
|
2
| मगलीया (Husband) RJ-272800104903383400/764 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL065356
| Credited |
02/01/2022
|
|
|
3
| बदन RJ-272800104903383400/634 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
4
| विरीया RJ-272800104903383400/646 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
5
| रतन(Wife) RJ-272800104903383400/899 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
6
| जीवनलाल RJ-272800104903383400/552 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
7
| मणिया RJ-272800104903383400/528 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
8
| श्रवण (Self) RJ-272800104903383400/852 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
9
| रमेश RJ-272800104903383400/594 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
10
| ऊंकार RJ-272800104903383400/664 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065356
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |