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
| अमीरी(Wife) RJ-272800104903383400/1062 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL014252
| Credited |
25/05/2022
|
|
|
2
| SAWITA RJ-272800104903383400/520 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014252
|
|
|
|
|
3
| गोतम RJ-272800104903383400/678 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL014252
| Credited |
25/05/2022
|
|
|
4
| हिरा RJ-272800104903383400/644 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL014252
| Credited |
25/05/2022
|
|
|
5
| MUKESH KUMAR(Self) RJ-272800104903383400/1191 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
6
| अंशा(Wife) RJ-272800104903383400/1078 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
7
| रुपलाल(Self) RJ-272800104903383400/907 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
8
| REENA(Self) RJ-272800104903383400/1194 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
9
| शान्तीलाल RJ-272800104903383400/562 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
10
| नारायण(Self) RJ-272800104903383400/1144 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 6 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |