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
| RAKMI(Wife) RJ-272800104903384400/1096 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL100151
| Credited |
08/12/2020
|
|
|
2
| ममता (Daughter-in-Law) RJ-272800104903384400/732 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL034893
| Credited |
06/07/2019
|
|
|
3
| मोती RJ-272800104903384400/76 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
4
| काउडी RJ-272800104903384400/58 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
5
| नाथी RJ-272800104903384400/59 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
6
| काली RJ-272800104903384400/59 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
7
| रतन RJ-272800104903384400/153 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
8
| गणेश(Self) RJ-272800104903384400/954 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
9
| दरीया(Wife) RJ-272800104903384400/954 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
10
| राजेंग RJ-272800104903384400/58 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL034893
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |