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
| Durga(Wife) RJ-272800104903385800/1113 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL014711
| Credited |
04/06/2021
|
|
|
2
| रावजी RJ-272800104903385800/10 | ST |
कुनी का आड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Senawasa | BARB0BRGBXX |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
3
| कान्ता RJ-272800104903385800/2 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
4
| पुंजी RJ-272800104903385800/3 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
5
| वेस्ती RJ-272800104903385800/1 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
6
| नानु RJ-272800104903385800/21 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
7
| फुलशंकर RJ-272800104903385800/14 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
8
| दीतीया RJ-272800104903385800/9 | ST |
कुनी का आड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014711
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |