क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MANSHA RJ-272800104903383400/1184 | OTHER |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL022665
| Credited |
02/06/2022
|
|
|
2
| हिरकी RJ-272800104903383400/558 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
3
| मदुडी RJ-272800104903383400/680 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
4
| विमला(Wife) RJ-272800104903383400/785 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
5
| भुलकी(Wife) RJ-272800104903383400/805 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
6
| रकमी RJ-272800104903383400/574 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
7
| मांगी RJ-272800104903383400/625 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
8
| पुजीलाल RJ-272800104903383400/968 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
9
| धुलजी RJ-272800104903383400/613 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
10
| धनपाल(Self) RJ-272800104903383400/1075 | ST |
हरेनजी का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022665
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 3 | 8 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |