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
| JAMNA RJ-272800104903384400/1326 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
2
| जशोदा(Wife) RJ-272800104903384400/1280 | OTHER |
नाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
3
| MEENA(Wife) RJ-272800104903384400/1281 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
4
| पुलकी RJ-272800104903384400/109 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
5
| राजमल RJ-272800104903384400/1256 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
20/07/2022
|
|
|
6
| सुकडा(Wife) RJ-272800104903384400/731 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
7
| SUKNA(Wife) RJ-272800104903384400/1106 | OTHER |
नाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
20/07/2022
|
|
|
8
| रामा RJ-272800104903384400/150 | ST |
नाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
9
| रमणलाल RJ-272800104903384400/110 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
19/07/2022
|
|
|
10
| रेखा देवी(Wife) RJ-272800104903384400/1146 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL049729
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |