क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मागीलाल(Self) RJ-272800104903383400/937 | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
2
| नाथु RJ-272800104903383400/575 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
3
| अनीता(Wife) RJ-272800104903383400/854 | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
4
| हिरकी RJ-272800104903383400/558 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
10/05/2024
|
|
ANITA
|
5
| राजमल RJ-272800104903383400/559 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
6
| परकाश(Self) RJ-272800104903383400/1010-A | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
7
| GOVIND RJ-272800104903383400/1184 | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
8
| नरदा(Wife) RJ-272800104903383400/1049 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
9
| भुलकी(Wife) RJ-272800104903383400/805 | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
10
| नरसा(Wife) RJ-272800104903383400/914 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 8 | 0 | 9 | 0 | 0 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |