क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RANCHOD(Self) RJ-272800104903383400/1288 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
2
| जीवणी (Wife) RJ-272800104903383400/536 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
3
| लाली RJ-272800104903383400/573 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
4
| राधी (Daughter-in-Law) RJ-272800104903383400/857 | OTHER |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
5
| कमला RJ-272800104903383400/653 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
6
| धुली RJ-272800104903383400/542 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
7
| NARYAN(Self) RJ-272800104903383400/1289 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
8
| RANJANA RJ-272800104903383400/525 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
9
| इन्दिरा(Wife) RJ-272800104903383400/1084 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
10
| KELASH(Self) RJ-272800104903383400/1290 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 8 | 8 | 9 | 9 | 0 | 0 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |