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
| मुकेश(Self) RJ-272800104903385800/1150 | OTHER |
कुनी का आड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001049WL088815
| Credited |
03/04/2022
|
|
|
2
| लोकेश(Son) RJ-272800104903385800/1046 | ST |
कुनी का आड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL088815
| Credited |
03/04/2022
|
|
|
3
| गेबा RJ-272800104903385800/22 | ST |
कुनी का आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL0094360
| Credited |
13/08/2022
|
|
|
4
| हुकी RJ-272800104903385800/22 | ST |
कुनी का आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL088815
| Credited |
03/04/2022
|
|
|
5
| छगनी RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL088815
| Credited |
03/04/2022
|
|
|
6
| लसी(Wife) RJ-272800104903385800/1047 | OTHER |
कुनी का आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL088815
| Credited |
03/04/2022
|
|
|
7
| हुरजी RJ-272800104903385800/4 | ST |
कुनी का आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL088815
| Credited |
03/04/2022
|
|
|
8
| कचरिया RJ-272800104903385800/17 | ST |
कुनी का आड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL088815
| Credited |
03/04/2022
|
|
|
9
| अशोक(Self) RJ-272800104903385800/1047 | OTHER |
कुनी का आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL088815
| Credited |
03/04/2022
|
|
|
10
| हकरा RJ-272800104903385800/3 | ST |
कुनी का आड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL088815
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 7 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |