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
| लक्ष्मणलाल RJ-272800104903383400/657 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
2
| मीरा RJ-272800104903383400/642 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
3
| नारणलाल(Son) RJ-272800104903383400/853 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
4
| मन्शा RJ-272800104903383400/537 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
5
| मन्दु RJ-272800104903383400/667 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
6
| कमला RJ-272800104903383400/672 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
7
| लालेंग RJ-272800104903383400/617 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
8
| भुलकी RJ-272800104903383400/661 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
9
| मोहन(Self) RJ-272800104903383400/913 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
10
| मागीलाल RJ-272800104903383400/655 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
| कुल हाजिरी | 8 | 10 | 9 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |