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
| रकमा RJ-272800104903384400/135 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
2
| राजमल RJ-272800104903384400/135 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
3
| गीता RJ-272800104903384400/64 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
4
| प्रभु RJ-272800104903384400/57 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
5
| कन्ता RJ-272800104903384400/63 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
6
| मंगली RJ-272800104903384400/152 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
7
| तुलसी RJ-272800104903384400/120 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
8
| मन्जु(Wife) RJ-272800104903384400/728 | OTHER |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
9
| नानकी RJ-272800104903384400/86 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
10
| केवजी RJ-272800104903384400/67 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |