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
| लक्ष्मण RJ-272800104903383400/600 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL005586
| Credited |
06/05/2022
|
|
|
2
| गजीया RJ-272800104903383400/612 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
3
| रावजी RJ-272800104903383400/620 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
4
| दलु RJ-272800104903383400/601 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
5
| लालेंग RJ-272800104903383400/617 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
6
| किसरी RJ-272800104903383400/611 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
7
| छगनी RJ-272800104903383400/592 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
8
| हकरिया RJ-272800104903383400/615 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005586
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |