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
| गोतीया RJ-272800104903383400/639 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019924
| Credited |
24/06/2021
|
|
|
2
| देवजी RJ-272800104903383400/540 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019924
| Credited |
24/06/2021
|
|
|
3
| केसर RJ-272800104903383400/576 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019924
| Credited |
24/06/2021
|
|
|
4
| RAJMAL(Self) RJ-272800104903383400/1181 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019924
| Credited |
25/06/2021
|
|
|
5
| काली RJ-272800104903383400/563 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019924
| Credited |
24/06/2021
|
|
|
6
| कान्ता RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019924
| Credited |
24/06/2021
|
|
|
7
| इरकी RJ-272800104903383400/641 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019924
| Credited |
24/06/2021
|
|
|
8
| धनजी RJ-272800104903383400/682 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019924
| Credited |
24/06/2021
|
|
|
9
| भेरुलाल(Son) RJ-272800104903383400/574 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019924
| Credited |
24/06/2021
|
|
|
10
| लाली(Wife) RJ-272800104903383400/793 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019924
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |