क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| खोमली RJ-272800104903384400/102 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
2
| गोतम RJ-272800104903384400/106 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
3
| छगन RJ-272800104903384400/94 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
4
| कमला RJ-272800104903384400/101 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
5
| वेलकी RJ-272800104903384400/136 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
6
| रतन RJ-272800104903384400/90 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
20/07/2022
|
|
|
7
| समुडी RJ-272800104903384400/91 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
20/07/2022
|
|
|
8
| कमला RJ-272800104903384400/105 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
9
| केसरी RJ-272800104903384400/103 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
20/07/2022
|
|
|
10
| नानकराम RJ-272800104903384400/95 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 7 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |