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
| बबली RJ-272800104903384400/57 | ST |
नाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
2
| सन्ता RJ-272800104903384400/49 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
3
| केसर RJ-272800104903384400/56 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
4
| नाथी RJ-272800104903384400/59 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
5
| सविता RJ-272800104903384400/77 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
6
| सुकणा RJ-272800104903384400/137 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
7
| तुलसी(Wife) RJ-272800104903384400/780 | OTHER |
नाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
8
| दरिया RJ-272800104903384400/55 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
9
| मिठी RJ-272800104903384400/133 | ST |
नाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
10
| प्रकाश(Son) RJ-272800104903384400/731 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL093004
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 3 | 3 | 2 | 2 | 1 | | | | | | | | | | | | | | |