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
| नरदा(Wife) RJ-272800104903383400/1049 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
2
| कान्ता RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
3
| वक्तु RJ-272800104903383400/650 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
4
| विमला(Wife) RJ-272800104903383400/785 | OTHER |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
5
| मीरा RJ-272800104903383400/624 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
6
| मांगी RJ-272800104903383400/625 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
7
| मणी(Wife) RJ-272800104903383400/916 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
8
| नरसा(Wife) RJ-272800104903383400/914 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
9
| धनजी RJ-272800104903383400/682 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
10
| भाणजी RJ-272800104903383400/619 | ST |
हरेनजी का खेड़ा
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050013
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |