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
| केसर RJ-272800104903383400/557 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
2
| रतन(Wife) RJ-272800104903383400/899 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
3
| जीवली RJ-272800104903383400/556 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
4
| संगीता RJ-272800104903383400/976 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
5
| रम्बा(Wife) RJ-272800104903383400/836 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
6
| ऐजन RJ-272800104903383400/531 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
7
| नटवरलाल RJ-272800104903383400/550 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
8
| भेरूलाल RJ-272800104903383400/551 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
9
| हिरजी RJ-272800104903383400/641 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
10
| बबली(Wife) RJ-272800104903383400/1076 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |