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
| रामा RJ-272800104903384400/88 | ST |
नाड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL058051
| Credited |
18/12/2021
|
|
|
2
| खातुराम RJ-272800104903384400/99 | ST |
नाड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058051
| Credited |
18/12/2021
|
|
|
3
| SHANTILAL(Self) RJ-272800104903384400/1326 | OTHER |
नाड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL058051
| Credited |
25/11/2021
|
|
|
4
| मोगी(Wife) RJ-272800104903384400/725 | OTHER |
नाड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL058051
| Credited |
25/11/2021
|
|
|
5
| सीता(Wife) RJ-272800104903384400/726 | ST |
नाड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL058051
| Credited |
18/12/2021
|
|
|
6
| इन्द्रा(Wife) RJ-272800104903384400/729 | OTHER |
नाड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL058051
| Credited |
25/11/2021
|
|
|
7
| केवजी RJ-272800104903384400/67 | ST |
नाड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL058051
| Credited |
18/12/2021
|
|
|
8
| कमला RJ-272800104903384400/105 | ST |
नाड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL058051
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |