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
| गोविन्द RJ-272800104903385800/20 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL004821
| Credited |
30/04/2019
|
|
|
2
| रकमा RJ-272800104903385800/19 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004821
| Credited |
30/04/2019
|
|
|
3
| कान्ता RJ-272800104903385800/2 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004821
| Credited |
30/04/2019
|
|
|
4
| वेस्ती RJ-272800104903385800/1 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004821
| Credited |
30/04/2019
|
|
|
5
| आंबला RJ-272800104903385800/23 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004821
| Credited |
30/04/2019
|
|
|
6
| कंकु RJ-272800104903385800/5 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004821
| Credited |
30/04/2019
|
|
|
7
| नानु RJ-272800104903385800/21 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004821
| Credited |
30/04/2019
|
|
|
8
| कचरिया RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004821
| Credited |
30/04/2019
|
|
|
9
| हकरा RJ-272800104903385800/3 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004821
| Credited |
30/04/2019
|
|
|
10
| दीतीया RJ-272800104903385800/9 | ST |
कुनी का आड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL004821
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |