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
| प्रकाश चन्द्र(Self) RJ-272800104903384400/1086 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
2
| खेमा RJ-272800104903384400/89 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
3
| राजु (Daughter-in-Law) RJ-272800104903384400/51 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
4
| चम्पा RJ-272800104903384400/134 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
5
| देवजी RJ-272800104903384400/135 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
6
| बदली RJ-272800104903384400/83 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
7
| धामु(Wife) RJ-272800104903384400/960 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
8
| रमीला देवी(Wife) RJ-272800104903384400/1086 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
9
| KALI(Wife) RJ-272800104903384400/1107 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
10
| शत्रु(Son) RJ-272800104903384400/50 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL117023
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |