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
| नारायण(Self) RJ-272800104903383400/1080 | ST |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
2
| KAPIL(Self) RJ-272800104903383400/1330 | OTHER |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
3
| नारायण RJ-272800104903383400/581 | ST |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
4
| दरीया RJ-272800104903383400/532 | ST |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
5
| शर्मीला(Self) RJ-272800104903383400/1059 | OTHER |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
6
| रमीला RJ-272800104903383400/547 | ST |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
7
| देवू देवी(Wife) RJ-272800104903383400/1079 | ST |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
8
| कमला RJ-272800104903383400/534 | ST |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
9
| इतरी(Wife) RJ-272800104903383400/1009 | ST |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
10
| शंकर RJ-272800104903383400/549 | ST |
हरेनजी का खेड़ा
|
X
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110811
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |