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
| अमृत(Wife) RJ-272800104903383400/1124 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL035722
| Credited |
24/08/2023
|
|
|
2
| प्रभुलाल RJ-272800104903383300/516 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035722
| Credited |
23/08/2023
|
|
|
3
| बापूलाल(Self) RJ-272800104903383400/1127 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035722
| Credited |
23/08/2023
|
|
|
4
| राजमल(Son) RJ-272800104903383300/758 | OTHER |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035722
| Credited |
23/08/2023
|
|
|
5
| काली (Daughter-in-Law) RJ-272800104903383300/816 | OTHER |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035722
| Credited |
23/08/2023
|
|
|
6
| प्रभु RJ-272800104903383300/474 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035722
| Credited |
23/08/2023
|
|
|
7
| होमजी RJ-272800104903383300/406 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035722
| Credited |
23/08/2023
|
|
|
8
| मन्जु RJ-272800104903383300/516 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035722
| Credited |
23/08/2023
|
|
|
9
| जीवणा (Self) RJ-272800104903383300/858 | OTHER |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035722
| Credited |
23/08/2023
|
|
|
10
| गोतम(Self) RJ-272800104903383300/872 | ST |
माली खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL035722
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |