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
| MANSINGH(Self) RJ-272800104903383400/1203 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL025260
|
|
|
|
MANISHA
|
2
| कन्हेया लाल(Self) RJ-272800104903383400/1145 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025260
|
|
|
|
MANISHA
|
3
| PARBHU(Wife) RJ-272800104903383400/1194 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025260
|
|
|
|
MANISHA
|
4
| PAWAN(Wife) RJ-272800104903383400/1195 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025260
|
|
|
|
MANISHA
|
5
| BHERULAL(Wife) RJ-272800104903383400/1197 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025260
|
|
|
|
MANISHA
|
6
| RAJMAL(Wife) RJ-272800104903383400/1200 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025260
|
|
|
|
MANISHA
|
7
| DINESH(Self) RJ-272800104903383400/1316 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL025260
|
|
|
|
MANISHA
|
8
| DHIRAJMAL(Wife) RJ-272800104903383400/1193 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025260
|
|
|
|
MANISHA
|
9
| गोतमलाल(Self) RJ-272800104903383400/1136 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025260
|
|
|
|
MANISHA
|
10
| SEETA(Self) RJ-272800104903383400/1204 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025260
|
|
|
|
MANISHA
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |