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
| गोतम RJ-272800104903383400/678 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
2
| हिरा RJ-272800104903383400/644 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
3
| दरीया RJ-272800104903383400/532 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
4
| रावजी RJ-272800104903383400/620 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
5
| कमला RJ-272800104903383400/675 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
6
| कमला RJ-272800104903383400/672 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
7
| रमीला RJ-272800104903383400/547 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
8
| अन्तर RJ-272800104903383400/562 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
9
| लक्ष्मी RJ-272800104903383400/677 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
10
| दलजी RJ-272800104903383400/517 | ST |
हरेनजी का खेड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004953
| Credited |
09/05/2024
|
|
ANITA
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 9 | 9 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |