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
| धनजी RJ-272800104903386000/386 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
2
| बबली(Wife) RJ-272800104903384400/963 | ST |
नाड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
3
| कल्पेश RJ-272800104903385800/4 | ST |
कुनी का आड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
4
| पुंजी RJ-272800104903386000/386 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
5
| गवरी (Daughter-in-Law) RJ-272800104903386000/373 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
6
| अन्तर RJ-272800104903386000/387 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
7
| सन्ता RJ-272800104903386000/388 | ST |
रूपजी का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
8
| तुलसी RJ-272800104903384400/120 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
9
| हंसली RJ-272800104903386000/39 | ST |
रूपजी का खेड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
10
| रमतु RJ-272800104903384400/141 | ST |
नाड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065987
| Credited |
19/04/2024
|
|
ramlal
|
| कुल हाजिरी | 10 | 6 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |