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
| GATULAL(Self) RJ-272800104903384400/1102 | OTHER |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
2
| मुकेश(Self) RJ-272800104903384400/1083 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
3
| GEETA RJ-272800104903384400/143 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
4
| NEEMA(Wife) RJ-272800104903384400/1101 | OTHER |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
5
| सेजन(Wife) RJ-272800104903384400/1077 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
6
| नारायणलाल RJ-272800104903384400/118 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
7
| खानु(Wife) RJ-272800104903384400/885-A | OTHER |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
8
| गवरी(Wife) RJ-272800104903384400/956 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
9
| तुलसी RJ-272800104903384400/120 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
10
| मीरा RJ-272800104903384400/66 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL029939
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |