क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बापूलाल(Self) RJ-272800104903383400/1127 | OTHER |
हरेनजी का खेड़ा
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
2
| केसर RJ-272800104903383400/557 | ST |
हरेनजी का खेड़ा
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
3
| तुलसी RJ-272800104903383400/603 | ST |
हरेनजी का खेड़ा
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
4
| जीवली RJ-272800104903383400/556 | ST |
हरेनजी का खेड़ा
|
P
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P
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A
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P
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P
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P
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P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
5
| इतरी(Wife) RJ-272800104903383400/939 | ST |
हरेनजी का खेड़ा
|
P
|
P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
6
| किशोर(Self) RJ-272800104903383400/911 | ST |
हरेनजी का खेड़ा
|
P
|
P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
7
| लसी RJ-272800104903383400/566 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
8
| जमना RJ-272800104903383400/585 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
9
| ऐजन RJ-272800104903383400/531 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
10
| राकेश देवी(Wife) RJ-272800104903383400/1127 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087266
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |