क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कमला RJ-272800104903383400/669 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL022665
| Credited |
02/06/2022
|
|
|
2
| शम्भुलाल RJ-272800104903383400/665 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL022665
| Credited |
02/06/2022
|
|
|
3
| कला(Wife) RJ-272800104903383400/1005 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL022665
| Credited |
02/06/2022
|
|
|
4
| टीना(Wife) RJ-272800104903383400/1100 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022665
| Credited |
02/06/2022
|
|
|
5
| देवजी RJ-272800104903383400/540 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022665
| Credited |
02/06/2022
|
|
|
6
| हिरकी RJ-272800104903383400/606 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
7
| इन्द्रा RJ-272800104903383400/643 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
8
| मणी RJ-272800104903383400/549 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
9
| तुलसी RJ-272800104903383400/579 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
10
| बबली(Wife) RJ-272800104903383400/1076 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 8 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |