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
| लाली RJ-272800104903384400/117 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 181 |
2172
|
0
|
0
|
2172
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL087256
| Credited |
16/11/2020
|
|
|
2
| THAWRAI(Wife) RJ-272800104903384400/1088 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL087256
| Credited |
16/11/2020
|
|
|
3
| लक्ष्मी RJ-272800104903385800/14 | ST |
कुनी का आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087256
| Credited |
16/11/2020
|
|
|
4
| कानीया(Self) RJ-272800104903384400/956 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087256
| Credited |
16/11/2020
|
|
|
5
| कमला RJ-272800104903384400/126 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087256
| Credited |
16/11/2020
|
|
|
6
| इन्दरा RJ-272800104903385800/1046 | ST |
कुनी का आड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087256
| Credited |
16/11/2020
|
|
|
7
| ताजुडी RJ-272800104903384400/131 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087256
| Credited |
16/11/2020
|
|
|
8
| नाथु RJ-272800104903384400/64 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087256
| Credited |
16/11/2020
|
|
|
9
| भेरजी RJ-272800104903384400/122 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087256
| Credited |
16/11/2020
|
|
|
10
| कालूराम(Self) RJ-272800104903384400/1103 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL087256
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 6 | 4 | | | | | | | | | | | | | | |