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
| नानकी RJ-272800104903383400/552 | ST |
हरेनजी का खेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
2
| तुलसी RJ-272800104903383400/636 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
3
| लक्ष्मी RJ-272800104903383400/671 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
4
| इन्दिरा RJ-272800104903383400/713 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
5
| कसरी RJ-272800104903383400/593 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
6
| कानीया RJ-272800104903383400/705 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
7
| धुलिया RJ-272800104903383400/576 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
8
| हेमती(Wife) RJ-272800104903383400/898 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
9
| कालु RJ-272800104903383400/671 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
10
| ऊंकार RJ-272800104903383400/664 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091732
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |