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
| मनजी RJ-272800104903383400/663 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL044222
|
|
|
|
|
2
| मगलीया (Husband) RJ-272800104903383400/764 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL044222
| Credited |
17/09/2019
|
|
|
3
| कालु(Son) RJ-272800104903383400/856 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL044222
| Credited |
17/09/2019
|
|
|
4
| कला (Daughter-in-Law) RJ-272800104903383400/856 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL044222
| Credited |
18/09/2019
|
|
|
5
| सीता RJ-272800104903383400/663 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL044222
| Credited |
18/09/2019
|
|
|
6
| शारदा RJ-272800104903383400/664 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL044222
| Credited |
18/09/2019
|
|
|
7
| laleng(Self) RJ-272800104903383400/539 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL044222
| Credited |
18/09/2019
|
|
|
8
| संगीता(Wife) RJ-272800104903383400/764 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL044222
| Credited |
18/09/2019
|
|
|
9
| राजु(Son) RJ-272800104903383400/806 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL044222
| Credited |
18/09/2019
|
|
|
10
| ऊंकार RJ-272800104903383400/664 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL044222
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |