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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL018789
| Credited |
21/06/2021
|
|
|
2
| हिमतलाल(Son) RJ-272800104903383400/633 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018789
| Credited |
21/06/2021
|
|
|
3
| तोली RJ-272800104903383400/632 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL018789
| Credited |
21/06/2021
|
|
|
4
| गोती RJ-272800104903383400/615 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL018789
| Credited |
21/06/2021
|
|
|
5
| अलकु RJ-272800104903383400/570 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL018789
| Credited |
21/06/2021
|
|
|
6
| सुकणा RJ-272800104903383400/519 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL018789
| Credited |
21/06/2021
|
|
|
7
| नारायण(Self) RJ-272800104903383400/1144 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL018789
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |