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
| विजयपाल RJ-272800104903383400/632 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| GSS BANK | Khamera (00587) | 10179 |
2728001WL10641
|
|
|
|
|
2
| दरिया RJ-272800104903383400/633 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| GSS BANK | Khamera (00587) | 10179 |
2728001WL10641
|
|
|
|
|
3
| देवजी RJ-272800104903383400/637 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| GSS BANK | Khamera (00587) | 10179 |
2728001WL10641
|
|
|
|
|
4
| मीरा RJ-272800104903383400/642 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL10641
|
|
|
|
|
5
| गंगा RJ-272800104903383400/626 | ST |
हरेनजी का खेड़ा
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 95 |
285
|
0
|
0
|
285
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
6
| कंकु RJ-272800104903383400/628 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
7
| गोती RJ-272800104903383400/598 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
8
| धुलीया RJ-272800104903383400/595 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
9
| किसरी RJ-272800104903383400/611 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
10
| मकना RJ-272800104903383400/610 | ST |
हरेनजी का खेड़ा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL10641
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 9 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |