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
| टीना(Wife) RJ-272800104903383400/1100 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019275
| Credited |
13/06/2024
|
|
denesh
|
2
| MOHANLAL(Self) RJ-272800104903383400/1291 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019275
| Credited |
13/06/2024
|
|
denesh
|
3
| परमिला RJ-272800104903383400/786 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019275
| Credited |
13/06/2024
|
|
denesh
|
4
| मणी RJ-272800104903383400/658 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019275
| Credited |
13/06/2024
|
|
denesh
|
5
| काली (Self) RJ-272800104903383400/652 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019275
| Credited |
13/06/2024
|
|
denesh
|
6
| रमु(Wife) RJ-272800104903383400/933 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019275
| Credited |
13/06/2024
|
|
denesh
|
7
| शंकर RJ-272800104903383400/549 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019275
| Credited |
13/06/2024
|
|
denesh
|
8
| आशा(Wife) RJ-272800104903383400/1095 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019275
| Credited |
13/06/2024
|
|
denesh
|
9
| इतरी(Wife) RJ-272800104903383400/1006 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL019275
| Credited |
13/06/2024
|
|
denesh
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |