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
| धनेश्वर RJ-272800104903383400/694 | ST |
हरेनजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL09340
|
|
|
|
|
2
| राजमल(Self) RJ-272800104903383400/722 | ST |
हरेनजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL09340
|
|
|
|
|
3
| लालु RJ-272800104903383400/689 | ST |
हरेनजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL09340
|
|
|
|
|
4
| शम्भु RJ-272800104903383400/693 | ST |
हरेनजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09340
|
|
|
|
|
5
| इन्दिरा(Wife) RJ-272800104903383400/721 | ST |
हरेनजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09340
|
|
|
|
|
6
| होमला RJ-272800104903383400/688 | ST |
हरेनजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09340
|
|
|
|
|
7
| कमला(Wife) RJ-272800104903383400/720 | ST |
हरेनजी का खेड़ा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09340
|
|
|
|
|
8
| कान्ती RJ-272800104903383400/695 | ST |
हरेनजी का खेड़ा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09340
|
|
|
|
|
9
| गवरी(Wife) RJ-272800104903383400/722 | ST |
हरेनजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09340
|
|
|
|
|
10
| गटिया(Son) RJ-272800104903383400/789 | OTHER |
हरेनजी का खेड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09340
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |