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
| नारायण(Son) RJ-272800104903383400/794 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL005610
| Credited |
06/05/2021
|
|
|
2
| धनजी(Self) RJ-272800104903383400/980 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL005610
| Credited |
06/05/2021
|
|
|
3
| अलक (Wife) RJ-272800104903383400/980 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL005610
| Credited |
06/05/2021
|
|
|
4
| मंजुला(Wife) RJ-272800104903386000/1241 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005610
| Credited |
06/05/2021
|
|
|
5
| मणिलाल(Self) RJ-272800104903386000/1241 | OTHER |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005610
| Credited |
06/05/2021
|
|
|
6
| लीलादेवी RJ-272800104903386000/392 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005610
| Credited |
15/05/2021
|
|
|
7
| नानकी(Wife) RJ-272800104903383400/798 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005610
| Credited |
07/05/2021
|
|
|
8
| शान्तिलाल RJ-272800104903386000/181 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005610
| Credited |
15/05/2021
|
|
|
9
| केसर RJ-272800104903386000/181 | ST |
रूपजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005610
| Credited |
17/05/2021
|
|
|
10
| पासुराम(Self) RJ-272800104903383400/987 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005610
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |