क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MEERA(Wife) RJ-272800104903384400/1093 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL084111
| Credited |
31/03/2022
|
|
|
2
| रमण RJ-272800104903384400/148 | ST |
नाड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL084111
| Credited |
30/03/2022
|
|
|
3
| बापुडी (Daughter-in-Law) RJ-272800104903384400/839 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL084111
| Credited |
31/03/2022
|
|
|
4
| LILA RJ-272800104903384400/1225 | OTHER |
नाड़ा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
5
| तुलसी(Wife) RJ-272800104903384400/953 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
6
| लसी(Wife) RJ-272800104903384400/955 | ST |
नाड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
7
| मंजू(Wife) RJ-272800104903384400/1076 | OTHER |
नाड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
8
| कोदरी RJ-272800104903384400/151 | ST |
नाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
9
| मटुडी RJ-272800104903384400/132 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
10
| मीरा(Wife) RJ-272800104903384400/763 | OTHER |
नाड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 5 | 6 | 5 | 5 | 6 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |