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
| कमला RJ-272800104903383400/669 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL05222
|
|
|
|
|
2
| अमरी RJ-272800104903383400/687 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| GSS BANK | Khamera (00587) | 10179 |
2728001WL05222
|
|
|
|
|
3
| कमला RJ-272800104903383400/682 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL05222
|
|
|
|
|
4
| लक्ष्मी RJ-272800104903383400/690 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL05222
|
|
|
|
|
5
| रूपा RJ-272800104903383400/679 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL05222
|
|
|
|
|
6
| मदुडी RJ-272800104903383400/680 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL05222
|
|
|
|
|
7
| लक्ष्मी RJ-272800104903383400/671 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL05222
|
|
|
|
|
8
| मीरा RJ-272800104903383400/692 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL05222
|
|
|
|
|
9
| रकमी RJ-272800104903383400/691 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL05222
|
|
|
|
|
10
| लक्ष्मण RJ-272800104903383400/668 | ST |
हरेनजी का खेड़ा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL05222
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |