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
| खातुराम RJ-272800104903384400/99 | ST |
नाड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL09366
|
|
|
|
|
2
| कला (Daughter-in-Law) RJ-272800104903384400/724 | ST |
नाड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09366
|
|
|
|
|
3
| सीता(Wife) RJ-272800104903384400/726 | ST |
नाड़ा
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09366
|
|
|
|
|
4
| इन्द्रा(Wife) RJ-272800104903384400/729 | OTHER |
नाड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09366
|
|
|
|
|
5
| भुलकी(Wife) RJ-272800104903384400/883 | ST |
नाड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09366
|
|
|
|
|
6
| मीरा(Wife) RJ-272800104903384400/763 | OTHER |
नाड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09366
|
|
|
|
|
7
| राजेन्द्र (Husband) RJ-272800104903384400/775 | OTHER |
नाड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09366
|
|
|
|
|
8
| लक्ष्मण(Son) RJ-272800104903384400/762 | OTHER |
नाड़ा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09366
|
|
|
|
|
9
| नानजी (Husband) RJ-272800104903384400/780 | OTHER |
नाड़ा
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL09366
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 7 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |