क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुका(Wife) RJ-272800104103391000/1838 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028207
|
|
|
|
NATHU LAL
|
2
| सोहनलाल RJ-272800102303391300/846 | ST |
कानड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028207
|
|
|
|
NATHU LAL
|
3
| कान्ति(Brother) RJ-272800104103391000/1118 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028207
|
|
|
|
NATHU LAL
|
4
| दिनेश(Self) RJ-272800104103391000/1847 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028207
|
|
|
|
NATHU LAL
|
5
| हकरी RJ-272800104103391000/379 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028207
|
|
|
|
NATHU LAL
|
6
| केसर (Daughter-in-Law) RJ-272800104103391000/209 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028207
|
|
|
|
NATHU LAL
|
7
| हकरी RJ-272800104103391000/211 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028207
|
|
|
|
NATHU LAL
|
8
| जीवणी RJ-272800104103391000/218 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028207
|
|
|
|
NATHU LAL
|
9
| कान्तिलाल RJ-272800104103391000/715 | ST |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028207
|
|
|
|
NATHU LAL
|
10
| कंकु(Wife) RJ-272800104103391000/801 | OTHER |
कमजी का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028207
|
|
|
|
NATHU LAL
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |