क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
2
| PUSPENDRA(Self) RJ-272800104903383400/1186 | OTHER |
हरेनजी का खेड़ा
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
3
| काली RJ-272800104903383400/572 | ST |
हरेनजी का खेड़ा
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
4
| कान्ता RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
5
| मणी RJ-272800104903383400/658 | ST |
हरेनजी का खेड़ा
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
6
| केसर(Wife) RJ-272800104903383400/835 | OTHER |
हरेनजी का खेड़ा
|
N
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
7
| किशोर(Self) RJ-272800104903383400/911 | ST |
हरेनजी का खेड़ा
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
8
| कचरी(Self) RJ-272800104903383400/917 | ST |
हरेनजी का खेड़ा
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
9
| आशा(Wife) RJ-272800104903383400/1095 | ST |
हरेनजी का खेड़ा
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
10
| कचरु(Self) RJ-272800104903383400/914 | ST |
हरेनजी का खेड़ा
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL110070
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |