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
| नारायण(Self) RJ-272800104903383400/1080 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038912
| Credited |
13/07/2020
|
|
|
2
| सुका(Wife) RJ-272800104903383400/806 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038912
| Credited |
13/07/2020
|
|
|
3
| सुरता RJ-272800104903383400/590 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038912
| Credited |
13/07/2020
|
|
|
4
| मोगी RJ-272800104903384400/113 | ST |
नाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038912
| Credited |
13/07/2020
|
|
|
5
| भेरजी RJ-272800104903384400/146 | ST |
नाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038912
| Credited |
13/07/2020
|
|
|
6
| बसन्ती RJ-272800104903384400/114 | ST |
नाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038912
| Credited |
13/07/2020
|
|
|
7
| हुकला RJ-272800104903384400/47 | ST |
नाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038912
| Credited |
13/07/2020
|
|
|
8
| रंगजी RJ-272800104903384400/114 | ST |
नाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038912
| Credited |
13/07/2020
|
|
|
9
| राजेंग RJ-272800104903384400/113 | ST |
नाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038912
| Credited |
13/07/2020
|
|
|
10
| REENA RJ-272800104903384400/146 | ST |
नाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL038912
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |