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
| गोतम RJ-272800104903383400/678 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
2
| पारू RJ-272800104903383400/586 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
3
| कमला RJ-272800104903383400/620 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
4
| तोली RJ-272800104903383400/632 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
5
| लालेंग RJ-272800104903383400/617 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
6
| लक्ष्मी RJ-272800104903383400/677 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
7
| मानिया (Brother) RJ-272800104903383400/526 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
8
| गांगला RJ-272800104903383400/702 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
9
| हकरिया RJ-272800104903383400/615 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
10
| गोतम RJ-272800104903383400/659 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL107534
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 6 | 5 | 0 | 4 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |