क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कचरी RJ-272800104903383400/543 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 95 |
285
|
0
|
0
|
285
| GSS BANK | Khamera (00587) | 10179 |
2728001WL00612
|
|
25/04/2012
|
|
|
2
| आशा (Daughter) RJ-272800104903383400/571 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| GSS BANK | Khamera (00587) | 10179 |
2728001WL00612
|
|
25/04/2012
|
|
|
3
| काली RJ-272800104903383400/563 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL00612
|
|
25/04/2012
|
|
|
4
| केसर RJ-272800104903383400/557 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL00612
|
|
25/04/2012
|
|
|
5
| काली RJ-272800104903383400/572 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL00612
|
|
25/04/2012
|
|
|
6
| रकमी RJ-272800104903383400/574 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL00612
|
|
25/04/2012
|
|
|
7
| सतुरी RJ-272800104903383400/568 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL00612
|
|
25/04/2012
|
|
|
8
| धुली RJ-272800104903383400/542 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL00612
|
|
25/04/2012
|
|
|
9
| मोती RJ-272800104903383400/567 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL00612
|
|
25/04/2012
|
|
|
10
| रकमी RJ-272800104903383400/553 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL00612
|
|
25/04/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 7 | 4 | | | | | | | | | | | | | | |