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
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL015114
| Credited |
18/05/2019
|
|
|
2
| मानजी RJ-272800104903383400/706 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL015114
| Credited |
18/05/2019
|
|
|
3
| राजमल RJ-272800104903383400/559 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
4
| इन्दिरा RJ-272800104903383400/708 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
5
| लक्ष्मी RJ-272800104903383400/671 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
6
| इतरी(Wife) RJ-272800104903383400/1009 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
7
| जीवणी RJ-272800104903383400/530 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
8
| लक्ष्मण RJ-272800104903383400/668 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 4 | 3 | | | | | | | | | | | | | | |