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
| गजीया RJ-272800104903383400/612 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
2
| लालजी RJ-272800104903383400/689 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
3
| सुकणा RJ-272800104903383400/523 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
4
| मन्शा RJ-272800104903383400/537 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
5
| पुलकी (Wife) RJ-272800104903383400/693 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
6
| भुलकी RJ-272800104903383400/661 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
7
| कचरी(Self) RJ-272800104903383400/917 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
8
| कमला RJ-272800104903383400/534 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
9
| जीवणी RJ-272800104903383400/530 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
10
| मोहन(Self) RJ-272800104903383400/913 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL074805
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |