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
| लालु RJ-272800104903383400/689 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL005586
| Credited |
06/05/2022
|
|
|
2
| शम्भु RJ-272800104903383400/693 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
3
| जालकि RJ-272800104903383400/695 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
4
| सोनकी RJ-272800104903383400/697 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
5
| ईरकी RJ-272800104903383400/583 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
6
| मांगु RJ-272800104903383400/702 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
7
| श्रीमति देवली(Wife) RJ-272800104903383400/686 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
8
| केशर RJ-272800104903383400/688 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
9
| बन्सीलाल RJ-272800104903383400/701 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 6 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |