क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बरमा (Wife) RJ-272800104903383400/859 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL028596
| Credited |
24/06/2020
|
|
|
2
| कान्तीलाल(Self) RJ-272800104903383400/1045 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028596
| Credited |
24/06/2020
|
|
|
3
| गलाब(Self) RJ-272800104903383400/855 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028596
| Credited |
24/06/2020
|
|
|
4
| पुलकी (Wife) RJ-272800104903383400/693 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028596
| Credited |
24/06/2020
|
|
|
5
| सोनकी RJ-272800104903383400/697 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028596
| Credited |
24/06/2020
|
|
|
6
| इन्द्रिरा(Wife) RJ-272800104903383400/904 | SC |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028596
| Credited |
24/06/2020
|
|
|
7
| बबली(Wife) RJ-272800104903383400/1043 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028596
| Credited |
24/06/2020
|
|
|
8
| धुलजी RJ-272800104903383400/678 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028596
| Credited |
24/06/2020
|
|
|
9
| केशर RJ-272800104903383400/688 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028596
| Credited |
24/06/2020
|
|
|
10
| मोहन(Self) RJ-272800104903383400/913 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028596
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |