क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| परकाश(Self) RJ-272800104903384400/1148 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL055347
|
|
|
|
|
2
| गोतम RJ-272800104903384400/54 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL055347
|
|
|
|
|
3
| रूपली RJ-272800104903384400/70 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL055347
|
|
|
|
|
4
| राजु (Daughter-in-Law) RJ-272800104903384400/51 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL055347
|
|
|
|
|
5
| तुलसी RJ-272800104903384400/1037 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL055347
|
|
|
|
|
6
| कंकु RJ-272800104903384400/108 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL055347
|
|
|
|
|
7
| वेस्ता(Self) RJ-272800104903384400/882 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL055347
|
|
|
|
|
8
| प्रकाश(Son) RJ-272800104903384400/731 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL055347
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 5 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |