क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| तोली RJ-272800104903383400/632 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
2
| अमरा RJ-272800104903383400/667 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
3
| मन्दु RJ-272800104903383400/667 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
4
| दलु RJ-272800104903383400/601 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
5
| जमकु RJ-272800104903383400/607 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
6
| लालेंग RJ-272800104903383400/617 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
7
| गोतमलाल RJ-272800104903383400/611 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
8
| किसरी RJ-272800104903383400/611 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
9
| गवरी(Wife) RJ-272800104903383400/722 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
10
| नाथु RJ-272800104903383400/601 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027024
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 4 | | | | | | | | | | | | | | |