क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लाली RJ-272800104903384400/117 | ST |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
2
| गीता(Wife) RJ-272800104903384400/951 | ST |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
3
| THAWRAI(Wife) RJ-272800104903384400/1088 | OTHER |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
4
| नारायण(Self) RJ-272800104903383400/1080 | ST |
हरेनजी का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
5
| बदली RJ-272800104903384400/129 | ST |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
6
| कमला RJ-272800104903384400/126 | ST |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
7
| देवली(Wife) RJ-272800104903384400/775 | OTHER |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
8
| पेपुडी(Wife) RJ-272800104903384400/1097 | ST |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
9
| ताजुडी RJ-272800104903384400/131 | ST |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
10
| गागजी RJ-272800104903384400/710 | ST |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL066718
| Credited |
13/04/2024
|
|
parkash
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |