क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAMANLAL RJ-272800104903383400/670 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL039830
| Credited |
07/07/2022
|
|
|
2
| रावजी RJ-272800104903383400/620 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039830
| Credited |
07/07/2022
|
|
|
3
| रकमी RJ-272800104903383400/597 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039830
| Credited |
07/07/2022
|
|
|
4
| सोनकी RJ-272800104903383400/697 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039830
| Credited |
07/07/2022
|
|
|
5
| मीना(Wife) RJ-272800104903383400/907 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039830
| Credited |
07/07/2022
|
|
|
6
| वर्षा(Wife) RJ-272800104903383400/909 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039830
| Credited |
07/07/2022
|
|
|
7
| रमेश RJ-272800104903383400/594 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039830
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |