क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गीता(Wife) RJ-272800104903384400/951 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL005597
| Credited |
06/05/2022
|
|
|
2
| लसी(Wife) RJ-272800104903384400/955 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
3
| कला(Wife) RJ-272800104903384400/1016 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
4
| कंकु RJ-272800104903384400/108 | ST |
नाड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
5
| कोदरी RJ-272800104903384400/151 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
6
| सुका(Wife) RJ-272800104903384400/1149 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
7
| पेपुडी(Wife) RJ-272800104903384400/1097 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
8
| नगजी (Husband) RJ-272800104903384400/728 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
9
| शत्रु(Son) RJ-272800104903384400/50 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
10
| BAPULAL(Self) RJ-272800104903384400/1093 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL005597
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 10 | 0 | 10 | 8 | 10 | 9 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |