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
| नीलम(Wife) RJ-272800104903383400/1209 | 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 | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013554
| Credited |
30/05/2024
|
|
ANITA
|
2
| प्रकाश RJ-272800104903383400/709 | 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
| लालजी RJ-272800104903383400/689 | 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
|
4
| इन्दिरा(Wife) RJ-272800104903383400/721 | 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
| मांगु RJ-272800104903383400/702 | 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
|
6
| इन्दिरा (Daughter-in-Law) RJ-272800104903383400/789 | 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
| कालिया RJ-272800104903383400/697 | 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
| गवरी(Wife) RJ-272800104903383400/722 | 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
| लक्ष्मण RJ-272800104903383400/668 | 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
| शंकर RJ-272800104903383400/698 | 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
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |