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
| विजयपाल(Self) RJ-272800104903383400/632 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL069750
| Credited |
30/09/2020
|
|
|
2
| शम्भुलाल RJ-272800104903383400/665 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL069750
| Credited |
30/09/2020
|
|
|
3
| कला RJ-272800104903383400/541 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069750
| Credited |
30/09/2020
|
|
|
4
| रमेश RJ-272800104903383400/587 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069750
|
|
|
|
|
5
| गोती RJ-272800104903383400/598 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069750
| Credited |
30/09/2020
|
|
|
6
| मन्शा RJ-272800104903383400/537 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069750
| Credited |
30/09/2020
|
|
|
7
| गंगा RJ-272800104903383400/673 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069750
| Credited |
30/09/2020
|
|
|
8
| गोतम RJ-272800104903383400/674 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069750
| Credited |
30/09/2020
|
|
|
9
| गांगला RJ-272800104903383400/702 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069750
| Credited |
30/09/2020
|
|
|
10
| बन्सीलाल RJ-272800104903383400/701 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL069750
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |