क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028573
| Credited |
23/06/2020
|
|
|
2
| भोगजी RJ-272800104903384400/123 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028573
| Credited |
24/06/2020
|
|
|
3
| मानजी RJ-272800104903384400/119 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL094300
| Credited |
21/01/2021
|
|
|
4
| सविता(Wife) RJ-272800104903384400/1147 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028573
| Credited |
23/06/2020
|
|
|
5
| प्रियकं(Wife) RJ-272800104903384400/881 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028573
| Credited |
23/06/2020
|
|
|
6
| होमला RJ-272800104903384400/123 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028573
| Credited |
23/06/2020
|
|
|
7
| सीमा RJ-272800104903384400/157 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028573
| Credited |
23/06/2020
|
|
|
8
| अमरी RJ-272800104903384400/128 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028573
| Credited |
23/06/2020
|
|
|
9
| SUNDAR LAL(Self) RJ-272800104903384400/1099 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028573
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |