क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PARSH(Self) RJ-272800104903383400/1285 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
30/03/2022
|
|
|
2
| कंकु RJ-272800104903383400/535 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
3
| केसर(Wife) RJ-272800104903383400/835 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
30/03/2022
|
|
|
4
| भुरी(Wife) RJ-272800104903383400/936 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
5
| मोती(Wife) RJ-272800104903383400/938 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
6
| किशोर(Self) RJ-272800104903383400/911 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
7
| तुलसी RJ-272800104903383400/631 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
8
| रकमी RJ-272800104903383400/691 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
9
| RANJANA RJ-272800104903383400/525 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
10
| धुलजी RJ-272800104903383400/613 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |