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
| मीरा RJ-272800104903384400/102 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091745
| Credited |
14/04/2020
|
|
|
2
| गोतम RJ-272800104903384400/106 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091745
| Credited |
14/04/2020
|
|
|
3
| लाली RJ-272800104903384400/107 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091745
| Credited |
14/04/2020
|
|
|
4
| वेलकी RJ-272800104903384400/136 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091745
| Credited |
14/04/2020
|
|
|
5
| रतन RJ-272800104903384400/90 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091745
| Credited |
14/04/2020
|
|
|
6
| समुडी RJ-272800104903384400/91 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091745
| Credited |
14/04/2020
|
|
|
7
| शारदा RJ-272800104903384400/97 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091745
| Credited |
14/04/2020
|
|
|
8
| पुंजी RJ-272800104903384400/92 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091745
| Credited |
14/04/2020
|
|
|
9
| देवजी RJ-272800104903384400/141 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091745
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |