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
| धुलजी (Husband) RJ-272800104903383400/790 | OTHER |
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
| ईरकी RJ-272800104903383400/583 | 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
|
3
| धुलीया RJ-272800104903383400/595 | 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
|
4
| अलकु RJ-272800104903383400/570 | 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
| रीना(Wife) RJ-272800104903383400/1045 | OTHER |
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
| गोतमलाल(Self) RJ-272800104903383400/1136 | OTHER |
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
|
7
| छगनलाल(Self) RJ-272800104903383400/1043 | 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
|
8
| सुका(Wife) RJ-272800104903383400/987 | 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
| दिनेश RJ-272800104903383400/707 | 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
|
10
| KACHRU RJ-272800104903383400/681 | 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
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |