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
| प्रकाश(Self) RJ-272800104903384400/955 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
2
| पुनमचन्द्र RJ-272800104903384400/55 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL068835
| Credited |
06/02/2020
|
|
|
3
| कला(Wife) RJ-272800104903384400/1016 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
4
| लसी(Wife) RJ-272800104903384400/955 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
5
| रूपली(Wife) RJ-272800104903384400/961 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
6
| काली RJ-272800104903384400/147 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
7
| दरिया RJ-272800104903384400/55 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
8
| रावजी RJ-272800104903384400/147 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
9
| रकमा(Self) RJ-272800104903384400/951 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |