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
| रावजी RJ-272800104903385800/10 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Senawasa | BARB0BRGBXX |
2728001WL034892
| Credited |
06/07/2019
|
|
|
2
| लीला RJ-272800104903385800/714 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034892
| Credited |
06/07/2019
|
|
|
3
| कल्पेश RJ-272800104903385800/4 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034892
| Credited |
06/07/2019
|
|
|
4
| छगनी RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034892
| Credited |
06/07/2019
|
|
|
5
| गोती RJ-272800104903385800/10 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034892
| Credited |
06/07/2019
|
|
|
6
| कसरी RJ-272800104903385800/25 | ST |
कुनी का आड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034892
| Credited |
06/07/2019
|
|
|
7
| हुरजी RJ-272800104903385800/4 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034892
| Credited |
06/07/2019
|
|
|
8
| कचरिया RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034892
| Credited |
06/07/2019
|
|
|
9
| गोतम RJ-272800104903385800/714 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034892
| Credited |
06/07/2019
|
|
|
10
| रमेंश(Son) RJ-272800104903385800/848 | OTHER |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034892
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |