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
| रामा RJ-272800104903383400/603 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
2
| SANGEETA RJ-272800104903383400/624 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
3
| नरदा(Wife) RJ-272800104903383400/1049 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
4
| वक्तु RJ-272800104903383400/650 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
5
| मणी(Wife) RJ-272800104903383400/916 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
6
| लसी RJ-272800104903383400/566 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
7
| मांगी RJ-272800104903383400/625 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
8
| कचरु(Self) RJ-272800104903383400/914 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080702
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 1 | 3 | 4 | 5 | 6 | 7 | 5 | 6 | | | | | | | | | | | | | | |