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
| परकाश(Self) RJ-272800104903384400/1148 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL005597
| Credited |
06/05/2022
|
|
|
2
| परकाश RJ-272800104903384400/1155 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL005597
| Credited |
06/05/2022
|
|
|
3
| रूपली RJ-272800104903384400/70 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
4
| सगीता(Wife) RJ-272800104903384400/958 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
5
| झमकु RJ-272800104903384400/130 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
6
| दुर्गा(Wife) RJ-272800104903384400/966 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
7
| देवली(Wife) RJ-272800104903384400/775 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
8
| सुकडा(Wife) RJ-272800104903384400/823 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
9
| ताजुडी RJ-272800104903384400/131 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
10
| भेरजी RJ-272800104903384400/122 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 8 | 10 | 8 | 9 | 10 | 9 | 0 | 7 | | | | | | | | | | | | | | |