क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ललिता कुमारी(Wife) RJ-272800104903384400/1257 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL042080
| Credited |
24/08/2023
|
|
|
2
| वीरचन्द(Self) RJ-272800104903384400/1278 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042080
| Credited |
24/08/2023
|
|
|
3
| FULSHANKER(Self) RJ-272800104903384400/1281 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042080
| Credited |
24/08/2023
|
|
|
4
| भूलकी(Wife) RJ-272800104903384400/1108 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042080
| Credited |
24/08/2023
|
|
|
5
| अमरा RJ-272800104903384400/98 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL042080
| Credited |
24/08/2023
|
|
|
6
| खातुराम RJ-272800104903384400/99 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042080
| Credited |
24/08/2023
|
|
|
7
| बबली(Wife) RJ-272800104903384400/963 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042080
| Credited |
24/08/2023
|
|
|
8
| मोगी(Wife) RJ-272800104903384400/725 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042080
| Credited |
24/08/2023
|
|
|
9
| कमतु RJ-272800104903384400/99 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042080
| Credited |
24/08/2023
|
|
|
10
| मीरा RJ-272800104903384400/100 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042080
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |