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
| लसी RJ-272800104903384400/119 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL014713
| Credited |
03/06/2021
|
|
|
2
| NEEMA(Wife) RJ-272800104903384400/1101 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001049WL014713
| Credited |
31/05/2021
|
|
|
3
| मुकेश(Self) RJ-272800104903384400/1077 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014713
| Credited |
03/06/2021
|
|
|
4
| सेजन(Wife) RJ-272800104903384400/1077 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014713
| Credited |
03/06/2021
|
|
|
5
| नारायणलाल RJ-272800104903384400/118 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014713
| Credited |
03/06/2021
|
|
|
6
| खानु(Wife) RJ-272800104903384400/885-A | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014713
| Credited |
31/05/2021
|
|
|
7
| होमला RJ-272800104903384400/123 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014713
| Credited |
03/06/2021
|
|
|
8
| देवजी RJ-272800104903384400/135 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014713
| Credited |
03/06/2021
|
|
|
9
| अम्रत देवी(Wife) RJ-272800104903384400/1083 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014713
| Credited |
03/06/2021
|
|
|
10
| KELASHI(Wife) RJ-272800104903384400/1094 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL014713
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |