क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मानजी RJ-272800104903383400/706 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL049738
| Credited |
19/07/2022
|
|
|
2
| ANKIT RJ-272800104903383400/704 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL049738
| Credited |
19/07/2022
|
|
|
3
| संतोष RJ-272800104903383400/712 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL049738
| Credited |
19/07/2022
|
|
|
4
| छगन RJ-272800104903383400/700 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Senawasa | BARB0BRGBXX |
2728001049WL049738
| Credited |
19/07/2022
|
|
|
5
| इन्दिरा RJ-272800104903383400/708 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049738
| Credited |
19/07/2022
|
|
|
6
| रतन(Wife) RJ-272800104903383400/899 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049738
| Credited |
19/07/2022
|
|
|
7
| हन्तोक RJ-272800104903383400/699 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049738
| Credited |
19/07/2022
|
|
|
8
| मणी RJ-272800104903383400/645 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049738
| Credited |
19/07/2022
|
|
|
9
| हेमती(Wife) RJ-272800104903383400/898 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049738
| Credited |
20/07/2022
|
|
|
10
| रकमी RJ-272800104903383400/553 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049738
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |