क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मणीया RJ-272800104903383400/679 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL049734
| Credited |
19/07/2022
|
|
|
2
| धनेश्वर RJ-272800104903383400/694 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL049734
| Credited |
19/07/2022
|
|
|
3
| RUCHIKA(Wife) RJ-272800104903383300/1329 | OTHER |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001049WL049734
| Credited |
19/07/2022
|
|
|
4
| हुरजी RJ-272800104903383300/479 | ST |
माली खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049734
| Credited |
19/07/2022
|
|
|
5
| बदन RJ-272800104903383400/634 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049734
| Credited |
19/07/2022
|
|
|
6
| कान्ता RJ-272800104903383400/646 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049734
| Credited |
19/07/2022
|
|
|
7
| लक्ष्मण RJ-272800104903383400/602 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049734
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |