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
| शम्भुलाल RJ-272800104903383400/665 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL074805
| Credited |
06/02/2020
|
|
|
2
| मानजी RJ-272800104903383400/536 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL074805
| Credited |
06/02/2020
|
|
|
3
| कुरी RJ-272800104903383400/627 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
4
| भुलकी RJ-272800104903383400/525 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
5
| राधी (Daughter-in-Law) RJ-272800104903383400/857 | 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
|
|
|
6
| लक्ष्मी RJ-272800104903383400/671 | 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
|
|
|
7
| पारु(Wife) RJ-272800104903383400/935 | 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
|
|
|
8
| विरिया(Self) RJ-272800104903383400/608-A | 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 |
05/02/2020
|
|
|
9
| इन्दिरा(Wife) RJ-272800104903383400/1084 | 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
| लक्ष्मण(Self) RJ-272800104903383400/935 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |