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
| JAMNA RJ-272800104903384400/1326 | OTHER |
नाड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
2
| छगन RJ-272800104903384400/94 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
3
| गोतम RJ-272800104903384400/106 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
4
| कान्ता RJ-272800104903384400/95 | ST |
नाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
5
| समुडी RJ-272800104903384400/91 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
6
| कमला RJ-272800104903384400/105 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
7
| केसरी RJ-272800104903384400/103 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
8
| नानकराम RJ-272800104903384400/95 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
9
| लालीया RJ-272800104903384400/90 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
10
| भगवतीलाल RJ-272800104903384400/100 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |