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
| कंकु RJ-272800104903383400/578 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
2
| KESR(Wife) RJ-272800104903383400/1296 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
3
| इरकी RJ-272800104903383400/641 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
4
| मांगी RJ-272800104903383400/625 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
5
| सविता(Wife) RJ-272800104903383400/795 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
6
| हिरजी RJ-272800104903383400/641 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
7
| रकमचन्द RJ-272800104903383400/625 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
8
| बबली(Wife) RJ-272800104903383400/1076 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
9
| इन्दिरा(Wife) RJ-272800104903383400/1084 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
10
| नटवर(Self) RJ-272800104903383400/1076 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL096249
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |