क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL080703
| Credited |
03/03/2022
|
|
|
2
| THAWRAI(Wife) RJ-272800104903384400/1088 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL080703
| Credited |
30/03/2022
|
|
|
3
| जशोदा(Wife) RJ-272800104903384400/791 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080703
| Credited |
30/03/2022
|
|
|
4
| कंकु RJ-272800104903384400/108 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080703
| Credited |
03/03/2022
|
|
|
5
| KURI RJ-272800104903384400/1103 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080703
| Credited |
30/03/2022
|
|
|
6
| देवजी RJ-272800104903384400/135 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080703
| Credited |
03/03/2022
|
|
|
7
| KALI(Wife) RJ-272800104903384400/1107 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080703
| Credited |
30/03/2022
|
|
|
8
| पेपुडी(Wife) RJ-272800104903384400/1097 | ST |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080703
| Credited |
03/03/2022
|
|
|
9
| MEENA(Wife) RJ-272800104903384400/1102 | OTHER |
नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL080703
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |