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
| मणी RJ-272800104903383400/528 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
2
| बदन RJ-272800104903383400/634 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
3
| रकमी RJ-272800104903383400/594 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
4
| तुलसी RJ-272800104903383400/636 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
5
| मीरा RJ-272800104903383400/692 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
6
| इन्दिरा RJ-272800104903383400/713 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
7
| कसरी RJ-272800104903383400/593 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
8
| मीना(Wife) RJ-272800104903383400/834 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
9
| LILA RJ-272800104903383400/852 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
10
| कमजी RJ-272800104903383400/518 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029932
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |