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
| GOVIND(Self) RJ-272800104903383400/1313 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL014252
| Credited |
25/05/2022
|
|
|
2
| KAPIL(Self) RJ-272800104903383400/1330 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL014252
| Credited |
25/05/2022
|
|
|
3
| LAXMAN RJ-272800104903383400/541 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL014252
| Credited |
25/05/2022
|
|
|
4
| प्रकाश RJ-272800104903383400/709 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
5
| रावजी RJ-272800104903383400/620 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
6
| शान्तु RJ-272800104903383400/560 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
7
| वणजु RJ-272800104903383400/529 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
8
| नाथु RJ-272800104903383400/654 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
9
| इन्दिरा (Daughter-in-Law) RJ-272800104903383400/789 | OTHER |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
10
| होमला RJ-272800104903383400/688 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL014252
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 7 | 9 | 9 | 9 | 10 | 7 | | | | | | | | | | | | | | |