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
| NATWAR LAL RJ-272800104903383400/1185 | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
2
| गोतीया RJ-272800104903383400/639 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
3
| BHULA RJ-272800104903383400/1188 | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
4
| कान्ता RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
5
| कला(Wife) RJ-272800104903383400/905 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
6
| मांगी RJ-272800104903383400/625 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
7
| धनजी RJ-272800104903383400/682 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
8
| भाणजी RJ-272800104903383400/619 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
9
| वागजी RJ-272800104903383400/650 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
10
| कालु RJ-272800104903383400/653 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004964
| Credited |
09/05/2024
|
|
denesh
|
| कुल हाजिरी | 0 | 0 | 10 | 4 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |