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
| जीवणा (Self) RJ-272800104903383400/630 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL015114
| Credited |
18/05/2019
|
|
|
2
| जमना RJ-272800104903383400/649 | 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
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL098338
| Credited |
31/07/2020
|
|
|
3
| नाथु RJ-272800104903383400/558 | 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
| नानकी RJ-272800104903383400/552 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015114
| Credited |
18/05/2019
|
|
|
5
| सीता(Wife) RJ-272800104903383400/1007 | 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
|
|
|
6
| विमला(Wife) RJ-272800104903383400/785 | OTHER |
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
|
|
|
7
| शारदा RJ-272800104903383400/968 | 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
|
|
|
8
| गटुलाल RJ-272800104903383400/970 | 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 |
2728001WL093023
| Credited |
14/04/2020
|
|
|
9
| ऐजन RJ-272800104903383400/531 | 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
|
|
|
10
| पुजीलाल RJ-272800104903383400/968 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 5 | 3 | | | | | | | | | | | | | | |