क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुरता RJ-272800104903384400/80 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
2
| चम्पा RJ-272800104903384400/81 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
17/09/2019
|
|
|
3
| बबली RJ-272800104903384400/79 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
4
| काली RJ-272800104903384400/88 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
5
| अम्बा(Wife) RJ-272800104903384400/920 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
17/09/2019
|
|
|
6
| नानकी RJ-272800104903384400/86 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
7
| कमला RJ-272800104903384400/75 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
17/09/2019
|
|
|
8
| ममता (Daughter-in-Law) RJ-272800104903384400/762 | OTHER |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
9
| तुलसी(Wife) RJ-272800104903384400/780 | OTHER |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
10
| दरीया(Wife) RJ-272800104903384400/954 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL040706
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |