क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SHILA(Self) RJ-272800104903383400/1210 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054438
| Credited |
28/10/2021
|
|
|
2
| नानजी RJ-272800104903383400/530 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL054438
| Credited |
28/10/2021
|
|
|
3
| सतुरी RJ-272800104903383400/568 | ST |
हरेनजी का खेड़ा
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL054438
| Credited |
28/10/2021
|
|
|
4
| अलकु RJ-272800104903383400/570 | ST |
हरेनजी का खेड़ा
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL054438
| Credited |
28/10/2021
|
|
|
5
| हुरजी RJ-272800104903383400/532 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL054438
| Credited |
28/10/2021
|
|
|
6
| देवजी RJ-272800104903383400/647 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL054438
| Credited |
28/10/2021
|
|
|
7
| बन्सीलाल RJ-272800104903383400/701 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL054438
| Credited |
28/10/2021
|
|
|
8
| पासुराम(Self) RJ-272800104903383400/987 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL054438
| Credited |
29/10/2021
|
|
|
9
| SEETA(Self) RJ-272800104903383400/1204 | OTHER |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL054438
| Credited |
28/10/2021
|
|
|
10
| हकरिया RJ-272800104903383400/615 | ST |
हरेनजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL054438
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |