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
| KIRANBALA(Self) RJ-272800104903383400/1177 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006817
| Credited |
18/05/2021
|
|
|
2
| देवजी RJ-272800104903383400/540 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006817
| Credited |
15/05/2021
|
|
|
3
| नाथुलाल RJ-272800104903383400/523 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006817
| Credited |
17/05/2021
|
|
|
4
| PUSPENDRA KUMAR(Self) RJ-272800104903383400/1175 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006817
| Credited |
19/05/2021
|
|
|
5
| केसर(Wife) RJ-272800104903383400/835 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006817
| Credited |
19/05/2021
|
|
|
6
| कचरी(Self) RJ-272800104903383400/917 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006817
| Credited |
17/05/2021
|
|
|
7
| कमला RJ-272800104903383400/540 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006817
| Credited |
17/05/2021
|
|
|
8
| भगवती RJ-272800104903383400/690 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006817
| Credited |
17/05/2021
|
|
|
9
| फुलजी RJ-272800104903383400/622 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006817
| Credited |
17/05/2021
|
|
|
10
| धारीया RJ-272800104903383400/522 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL006817
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |