क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PUSPENDRA(Self) RJ-272800104903383400/1186 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL039838
| Credited |
07/07/2022
|
|
|
2
| गोतीया RJ-272800104903383400/639 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL039838
| Credited |
07/07/2022
|
|
|
3
| BHULA RJ-272800104903383400/1188 | OTHER |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL039838
| Credited |
07/07/2022
|
|
|
4
| कान्ता RJ-272800104903383400/618 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039838
| Credited |
07/07/2022
|
|
|
5
| वक्तु RJ-272800104903383400/650 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039838
| Credited |
07/07/2022
|
|
|
6
| कला(Wife) RJ-272800104903383400/905 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039838
| Credited |
07/07/2022
|
|
|
7
| काली (Self) RJ-272800104903383400/652 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039838
| Credited |
07/07/2022
|
|
|
8
| मीरा RJ-272800104903383400/624 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039838
| Credited |
07/07/2022
|
|
|
9
| मांगी RJ-272800104903383400/625 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039838
| Credited |
07/07/2022
|
|
|
10
| आशा(Wife) RJ-272800104903383400/1095 | ST |
हरेनजी का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039838
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |