क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GATULAL(Self) RJ-272800104903384400/1102 | OTHER |
नाड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL050234
| Credited |
13/09/2023
|
|
|
2
| बापुडी (Daughter-in-Law) RJ-272800104903384400/839 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL050234
| Credited |
13/09/2023
|
|
|
3
| तुलसी RJ-272800104903384400/1037 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050234
| Credited |
13/09/2023
|
|
|
4
| मटुडी RJ-272800104903384400/132 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050234
| Credited |
13/09/2023
|
|
|
5
| बबली RJ-272800104903384400/79 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050234
| Credited |
13/09/2023
|
|
|
6
| झमकी(Self) RJ-272800104903384400/89 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050234
| Credited |
13/09/2023
|
|
|
7
| धामु(Wife) RJ-272800104903384400/960 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050234
| Credited |
13/09/2023
|
|
|
8
| ताजुडी RJ-272800104903384400/131 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050234
| Credited |
13/09/2023
|
|
|
9
| मकना RJ-272800104903384400/126 | ST |
नाड़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050234
| Credited |
13/09/2023
|
|
|
10
| कालूराम(Self) RJ-272800104903384400/1103 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL050234
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 8 | 10 | 10 | 0 | 7 | 10 | 7 | 10 | 10 | | | | | | | | | | | | | | |