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
| लसी RJ-272800104903384400/119 | ST |
नाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015942
| Credited |
27/05/2023
|
|
|
2
| गोती RJ-272800104903384400/124 | ST |
नाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015942
| Credited |
27/05/2023
|
|
|
3
| लक्स्मन(Self) RJ-272800104903384400/1258 | OTHER |
नाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL015942
| Credited |
27/05/2023
|
|
|
4
| कंकु RJ-272800104903384400/108 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015942
| Credited |
27/05/2023
|
|
|
5
| बदली RJ-272800104903384400/83 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015942
| Credited |
27/05/2023
|
|
|
6
| गीरदा RJ-272800104903384400/84 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015942
| Credited |
27/05/2023
|
|
|
7
| KELASHI(Wife) RJ-272800104903384400/1094 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015942
| Credited |
27/05/2023
|
|
|
8
| अन्तर (Daughter-in-Law) RJ-272800104903384400/827 | OTHER |
नाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015942
| Credited |
27/05/2023
|
|
|
9
| शत्रु(Son) RJ-272800104903384400/50 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015942
| Credited |
27/05/2023
|
|
|
10
| नारीया RJ-272800104903384400/69 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015942
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 6 | 9 | 10 | 0 | 0 | 7 | 8 | 6 | 8 | 0 | 0 | 6 | | | | | | | | | | | | | | |