क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बदन RJ-272800104903383400/634 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
2
| सरस्वती(Wife) RJ-272800104903383400/901 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
3
| कला (Daughter-in-Law) RJ-272800104903383400/856 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
4
| सीता RJ-272800104903383400/663 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
5
| शारदा RJ-272800104903383400/664 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
6
| रूपा RJ-272800104903383400/679 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
7
| सीता RJ-272800104903383400/666 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
8
| संगीता(Wife) RJ-272800104903383400/764 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
9
| लक्ष्मण RJ-272800104903383400/602 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
10
| जीवनलाल RJ-272800104903383400/552 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022670
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |