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
| वणजु RJ-272800104903383400/529 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
2
| ईरकी RJ-272800104903383400/583 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
3
| चम्पा RJ-272800104903383400/647 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
4
| धुली RJ-272800104903383400/588 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
5
| सुकणा RJ-272800104903383400/701 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
6
| अलकु RJ-272800104903383400/570 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
7
| देवजी RJ-272800104903383400/647 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
8
| बन्सीलाल RJ-272800104903383400/701 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
9
| सुका(Wife) RJ-272800104903383400/987 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
10
| नारायण RJ-272800104903383400/588 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034897
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |