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
| पासुराम(Son) RJ-272800104903383400/786 | OTHER |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015114
| Credited |
18/05/2019
|
|
|
2
| नारायण(Self) RJ-272800104903383400/934 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL015114
| Credited |
18/05/2019
|
|
|
3
| किरपा(Wife) RJ-272800104903383400/804 | OTHER |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
4
| मीरा RJ-272800104903383400/624 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
5
| गंगा RJ-272800104903383400/651 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
6
| नरसा(Wife) RJ-272800104903383400/914 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
7
| सुकणा(Wife) RJ-272800104903383400/1085 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
8
| गुडडी(Wife) RJ-272800104903383400/934 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
9
| कमजी RJ-272800104903383400/518 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
10
| शंकर(Self) RJ-272800104903383400/1085 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 6 | 4 | 0 | 1 | 1 | | | | | | | | | | | | | | |