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
| पासुराम RJ-272800104903384400/79 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL11718
|
|
01/07/2012
|
|
|
2
| प्रभु RJ-272800104903384400/57 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
3
| कंकु RJ-272800104903384400/108 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
4
| विठली RJ-272800104903384400/135 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
5
| काली RJ-272800104903384400/88 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
6
| जीवणा RJ-272800104903384400/68 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
7
| चमसु RJ-272800104903384400/73 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
8
| लक्ष्मण(Son) RJ-272800104903384400/762 | OTHER |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
9
| रामा RJ-272800104903384400/61 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
10
| देवीलाल(Son) RJ-272800104903384400/824 | OTHER |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL11718
|
|
01/07/2012
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |