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
| लसी RJ-272800104903383400/616 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 94 |
470
|
0
|
0
|
470
| GSS BANK | Khamera (00587) | 10179 |
2728001WL06087
|
|
|
|
|
2
| कुरी RJ-272800104903383400/627 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06087
|
|
|
|
|
3
| कान्तीलाल RJ-272800104903383400/629 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06087
|
|
|
|
|
4
| कान्ता RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06087
|
|
|
|
|
5
| बबली RJ-272800104903383400/614 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06087
|
|
|
|
|
6
| गोती RJ-272800104903383400/615 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06087
|
|
|
|
|
7
| मीरा RJ-272800104903383400/624 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06087
|
|
|
|
|
8
| मांगी RJ-272800104903383400/625 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06087
|
|
|
|
|
9
| बबली (Daughter-in-Law) RJ-272800104903383400/613 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06087
|
|
|
|
|
10
| फुलजी RJ-272800104903383400/622 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06087
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |