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
| कान्तीलाल(Self) RJ-272800104903383400/1006 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL003807
| Credited |
29/04/2019
|
|
|
2
| कंकु RJ-272800104903383400/578 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL003807
| Credited |
29/04/2019
|
|
|
3
| कान्ता RJ-272800104903383400/646 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL003807
| Credited |
29/04/2019
|
|
|
4
| मदुडी RJ-272800104903383400/680 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL003807
| Credited |
29/04/2019
|
|
|
5
| गोती (Wife) RJ-272800104903383400/648 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL003807
| Credited |
29/04/2019
|
|
|
6
| कमला RJ-272800104903383400/653 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL003807
| Credited |
29/04/2019
|
|
|
7
| कान्ता RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL003807
| Credited |
29/04/2019
|
|
|
8
| काउडी RJ-272800104903383400/599 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL003807
| Credited |
29/04/2019
|
|
|
9
| पवन RJ-272800104903383400/586 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL003807
| Credited |
29/04/2019
|
|
|
10
| मानजी(Son) RJ-272800104903383400/571 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL003807
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |