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
| कंकु RJ-272800104903383400/662 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
2
| मदुडी RJ-272800104903383400/680 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
3
| गोती (Wife) RJ-272800104903383400/648 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
4
| SHANTA RJ-272800104903383400/796 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
5
| laleng(Self) RJ-272800104903383400/539 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
6
| भेरुलाल(Son) RJ-272800104903383400/574 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
7
| सविता(Wife) RJ-272800104903383400/795 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
8
| वागजी RJ-272800104903383400/650 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
9
| मानजी(Son) RJ-272800104903383400/571 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
10
| शंकर RJ-272800104903383400/549 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL030802
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |