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
| PANKAJ KUMAR RJ-272800104903384400/1223 | OTHER |
नाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL119219
| Credited |
29/04/2021
|
|
|
2
| MAGANLAL RJ-272800104903384400/1224 | OTHER |
नाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL119219
| Credited |
29/04/2021
|
|
|
3
| LILA RJ-272800104903384400/1225 | OTHER |
नाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL122389
| Credited |
22/07/2021
|
|
|
4
| मोगी RJ-272800104903384400/113 | ST |
नाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL119219
| Credited |
29/04/2021
|
|
|
5
| छगनी RJ-272800104903384400/111 | ST |
नाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL119219
| Credited |
29/04/2021
|
|
|
6
| राजमल RJ-272800104903384400/1256 | OTHER |
नाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL119219
| Credited |
29/04/2021
|
|
|
7
| कान्तिलाल RJ-272800104903384400/157 | ST |
नाड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL119219
| Credited |
29/04/2021
|
|
|
8
| रूपलाल RJ-272800104903384400/116 | ST |
नाड़ा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL119219
| Credited |
29/04/2021
|
|
|
9
| PARVATI(Wife) RJ-272800104903384400/1095 | OTHER |
नाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL119219
| Credited |
29/04/2021
|
|
|
10
| मरियाली RJ-272800104903384400/116 | ST |
नाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL119219
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |