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
| लसी RJ-272800104903384400/119 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL093023
| Credited |
14/04/2020
|
|
|
2
| मानजी RJ-272800104903384400/119 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL100348
| Credited |
21/01/2021
|
|
|
3
| लता (Daughter) RJ-272800104903384400/156 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015117
| Credited |
18/05/2019
|
|
|
4
| चम्पा RJ-272800104903384400/121 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015117
| Credited |
18/05/2019
|
|
|
5
| सीमा RJ-272800104903384400/157 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015117
| Credited |
18/05/2019
|
|
|
6
| रकमी RJ-272800104903384400/156 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015117
| Credited |
18/05/2019
|
|
|
7
| अर्जुन RJ-272800104903384400/121 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015117
| Credited |
18/05/2019
|
|
|
8
| कान्तिलाल RJ-272800104903384400/157 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015117
| Credited |
18/05/2019
|
|
|
9
| गागजी RJ-272800104903384400/710 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015117
| Credited |
18/05/2019
|
|
|
10
| मना(Wife) RJ-272800104903384400/959 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL015117
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |