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
| नगेनद(Self) RJ-272800104903383400/1102 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL110067
| Credited |
12/05/2023
|
|
|
2
| अनिता(Wife) RJ-272800104903383400/1102 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL110067
| Credited |
12/05/2023
|
|
|
3
| देवजी(Self) RJ-272800104903383400/909 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL110067
| Credited |
12/05/2023
|
|
|
4
| किरपा(Wife) RJ-272800104903383400/804 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110067
| Credited |
12/05/2023
|
|
|
5
| tulasi(Wife) RJ-272800104903383400/860 | OTHER |
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 |
2728001049WL110067
| Credited |
12/05/2023
|
|
|
6
| वर्षा(Wife) RJ-272800104903383400/909 | 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 |
2728001049WL110067
| Credited |
12/05/2023
|
|
|
7
| रुपलाल(Self) RJ-272800104903383400/907 | ST |
हरेनजी का खेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110067
| Credited |
12/05/2023
|
|
|
8
| TULSI(Wife) RJ-272800104903383400/630 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110067
| Credited |
12/05/2023
|
|
|
9
| गटुलाल(Son) RJ-272800104903383400/802 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110067
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 5 | 0 | 0 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |