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
| पासुराम(Son) RJ-272800104903383400/786 | OTHER |
हरेनजी का खेड़ा
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL10641
|
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2
| इन्दिरा RJ-272800104903383400/713 | ST |
हरेनजी का खेड़ा
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P
|
P
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P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
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|
3
| विमला(Wife) RJ-272800104903383400/785 | OTHER |
हरेनजी का खेड़ा
|
|
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P
|
P
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
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|
4
| भुलकी(Wife) RJ-272800104903383400/805 | OTHER |
हरेनजी का खेड़ा
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
5
| नानकी(Wife) RJ-272800104903383400/798 | OTHER |
हरेनजी का खेड़ा
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
6
| अमरी(Wife) RJ-272800104903383400/723 | OTHER |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
7
| सविता(Wife) RJ-272800104903383400/795 | OTHER |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
8
| लक्ष्मण (Husband) RJ-272800104903383400/795 | OTHER |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
9
| गोतम (Husband) RJ-272800104903383400/723 | OTHER |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
10
| तोलीया(Son) RJ-272800104903383400/796 | OTHER |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |