क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| GANESH(Self) RJ-272800104903384400/1331 | ST |
नाड़ा
|
A
|
P
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091393
| Credited |
03/05/2022
|
|
|
2
| ISHAWARLAL RJ-272800104903384400/1227 | OTHER |
नाड़ा
|
A
|
P
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091393
| Credited |
03/05/2022
|
|
|
3
| कालूराम(Son) RJ-272800104903384400/1140 | OTHER |
नाड़ा
|
A
|
P
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091393
| Credited |
03/05/2022
|
|
|
4
| SUNIL KUMAR RJ-272800104903384400/1230 | OTHER |
नाड़ा
|
A
|
P
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091393
| Credited |
03/05/2022
|
|
|
5
| अमरी RJ-272800104903384400/128 | ST |
नाड़ा
|
A
|
P
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091393
| Credited |
03/05/2022
|
|
|
6
| भाणजी RJ-272800104903384400/133 | ST |
नाड़ा
|
A
|
P
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091393
| Credited |
03/05/2022
|
|
|
7
| जीवली (Wife) RJ-272800104903384400/881 | OTHER |
नाड़ा
|
A
|
P
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091393
| Credited |
03/05/2022
|
|
|
8
| राजेंग RJ-272800104903384400/113 | ST |
नाड़ा
|
A
|
P
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091393
| Credited |
03/05/2022
|
|
|
9
| रमणलाल RJ-272800104903384400/110 | ST |
नाड़ा
|
A
|
P
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL091393
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | | | | | | | | | | | | | | |