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
| NEEMA(Wife) RJ-272800104903384400/1101 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL004752
| Credited |
30/04/2019
|
|
|
2
| शारदा(Wife) RJ-272800104903384400/50 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004752
| Credited |
30/04/2019
|
|
|
3
| पवन कुमार(Self) RJ-272800104903384400/1076 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004752
| Credited |
30/04/2019
|
|
|
4
| नारायणलाल RJ-272800104903384400/118 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004752
| Credited |
30/04/2019
|
|
|
5
| तुलसी RJ-272800104903384400/120 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004752
| Credited |
30/04/2019
|
|
|
6
| कन्ता RJ-272800104903384400/63 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004752
| Credited |
30/04/2019
|
|
|
7
| गवरी(Wife) RJ-272800104903384400/956 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004752
| Credited |
30/04/2019
|
|
|
8
| काली RJ-272800104903384400/147 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004752
| Credited |
30/04/2019
|
|
|
9
| रावजी RJ-272800104903384400/147 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004752
| Credited |
30/04/2019
|
|
|
10
| शत्रु(Son) RJ-272800104903384400/50 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004752
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |