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
| धुलिया RJ-272800104903384400/129 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
|
|
|
|
7
| 93 |
651
|
0
|
0
|
651
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL06119
|
|
|
|
|
2
| झमकु RJ-272800104903384400/130 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
3
| चम्पा RJ-272800104903384400/134 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
4
| मटुडी RJ-272800104903384400/132 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
5
| देवली(Wife) RJ-272800104903384400/775 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
6
| मीरा(Wife) RJ-272800104903384400/763 | OTHER |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
7
| राजेन्द्र (Husband) RJ-272800104903384400/775 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
8
| मिठी RJ-272800104903384400/133 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
9
| ताजुडी RJ-272800104903384400/131 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
10
| प्रकाश(Son) RJ-272800104903384400/731 | OTHER |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
|
|
P
|
P
|
9
| 93 |
837
|
0
|
0
|
837
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 8 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |