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
| MANSINGH(Self) RJ-272800104903383400/1203 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
2
| MUKESH(Wife) RJ-272800104903383400/1209 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
3
| लक्ष्मण RJ-272800104903383400/598 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
4
| DINESH(Self) RJ-272800104903383400/1316 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
5
| rameela kumari meena(Wife) RJ-272800104903383400/1064 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | Parsola Pratapgarh Up | BARB0PARPRA |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
6
| पारू RJ-272800104903383400/657 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
7
| रमजु(Wife) RJ-272800104903383400/802 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
8
| काली RJ-272800104903383400/524 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
9
| मन्जु RJ-272800104903383400/545 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
10
| कालु RJ-272800104903383400/543 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030209
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |