क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कानिया RJ-272800104903384400/154 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| GSS BANK | Khamera (00587) | 10179 |
2728001WL11718
|
|
01/07/2012
|
|
|
2
| नरूवा RJ-272800104903384400/145 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL11718
|
|
01/07/2012
|
|
|
3
| लता (Daughter) RJ-272800104903384400/156 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
4
| सीमा RJ-272800104903384400/157 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
5
| जीवणी(Wife) RJ-272800104903384400/730 | OTHER |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
6
| कमला RJ-272800104903384400/75 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
7
| तुलसी(Wife) RJ-272800104903384400/780 | OTHER |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
8
| भाणजी RJ-272800104903384400/133 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
9
| गागजी RJ-272800104903384400/710 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
10
| मरियाली RJ-272800104903384400/116 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |