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
| MEERA(Wife) RJ-272800104903384400/1093 | OTHER |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL027017
| Credited |
14/06/2019
|
|
|
2
| पवन कुमार(Self) RJ-272800104903384400/1076 | OTHER |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027017
| Credited |
13/06/2019
|
|
|
3
| देवजी RJ-272800104903384400/120 | ST |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027017
| Credited |
13/06/2019
|
|
|
4
| तुलसी RJ-272800104903384400/120 | ST |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027017
| Credited |
13/06/2019
|
|
|
5
| देवली(Wife) RJ-272800104903384400/775 | OTHER |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027017
| Credited |
13/06/2019
|
|
|
6
| राजेन्द्र (Husband) RJ-272800104903384400/775 | OTHER |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027017
| Credited |
13/06/2019
|
|
|
7
| रमीला देवी(Wife) RJ-272800104903384400/1086 | ST |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027017
| Credited |
14/06/2019
|
|
|
8
| मिठी RJ-272800104903384400/133 | ST |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027017
| Credited |
13/06/2019
|
|
|
9
| शंकर RJ-272800104903384400/63 | ST |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL051650
| Credited |
22/01/2020
|
|
|
10
| BAPULAL(Self) RJ-272800104903384400/1093 | OTHER |
नाड़ा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL027017
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |