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
| जीवतराम RJ-272800104903384400/74 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL06119
|
|
|
|
|
2
| रामलाल RJ-272800104903384400/83 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL06119
|
|
|
|
|
3
| मोती RJ-272800104903384400/76 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
4
| चम्पा RJ-272800104903384400/81 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
5
| सविता RJ-272800104903384400/77 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
6
| हुकली RJ-272800104903384400/82 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
7
| कमला RJ-272800104903384400/75 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
8
| चमसु RJ-272800104903384400/73 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
9
| मनजी RJ-272800104903384400/78 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
10
| राजेंग RJ-272800104903384400/58 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |