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
| प्रकाश RJ-272800104903383400/709 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
2
| रमजु(Wife) RJ-272800104903383400/802 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
3
| गलाब(Self) RJ-272800104903383400/855 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
4
| गुडडी(Wife) RJ-272800104903383400/794 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
5
| नानकी(Wife) RJ-272800104903383400/798 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
6
| अमरी(Wife) RJ-272800104903383400/723 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
7
| गांगला RJ-272800104903383400/702 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
8
| दिनेश RJ-272800104903383400/707 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
9
| गटुलाल(Son) RJ-272800104903383400/802 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
10
| गटिया(Son) RJ-272800104903383400/789 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117024
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |