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
| भोगीलाल 1(Self) RJ-272800104903383400/686 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL050014
| Credited |
20/07/2022
|
|
|
2
| गलबा RJ-272800104903383400/649 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL050014
| Credited |
20/07/2022
|
|
|
3
| गोतमलाल(Self) RJ-272800104903383400/1007 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
4
| गंगा RJ-272800104903383400/548 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
5
| धुलजी RJ-272800104903383400/678 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
6
| सुरजमल RJ-272800104903383400/605 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
7
| Hakri(Self) RJ-272800104903383400/971-A | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
8
| मानिया (Brother) RJ-272800104903383400/526 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
9
| जोकेन्द्र RJ-272800104903383400/606 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
10
| मोहन(Self) RJ-272800104903383400/913 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050014
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |