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
| बापुलाल(Self) RJ-272800104903383400/1060 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL110658
| Credited |
29/03/2021
|
|
|
2
| सूरता देवी(Wife) RJ-272800104903383400/1081 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL110658
| Credited |
30/03/2021
|
|
|
3
| PARBHU(Wife) RJ-272800104903383400/1194 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110658
| Credited |
29/03/2021
|
|
|
4
| DEVILAL(Wife) RJ-272800104903383400/1196 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL110658
| Credited |
29/03/2021
|
|
|
5
| SH नारायण RJ-272800104903383400/803 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL110658
| Credited |
29/03/2021
|
|
|
6
| KAVITA(Self) RJ-272800104903383400/1198 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL110658
| Credited |
30/03/2021
|
|
|
7
| NARDA(Self) RJ-272800104903383400/1196 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL110658
| Credited |
30/03/2021
|
|
|
8
| देवू देवी(Wife) RJ-272800104903383400/1079 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL110658
| Credited |
29/03/2021
|
|
|
9
| DHIRAJMAL(Wife) RJ-272800104903383400/1193 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL110658
| Credited |
29/03/2021
|
|
|
10
| REENA(Self) RJ-272800104903383400/1194 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL110658
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |