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
| निर्मल (Husband) RJ-272800104903384400/823 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| | | |
2728001WL06119
|
|
|
|
|
2
| प्रभुलाल RJ-272800104903384400/715 | 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
| कंकु(Wife) RJ-272800104903384400/772 | OTHER |
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
| धुलकी RJ-272800104903384400/138 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
5
| काली RJ-272800104903384400/144 | ST |
नाड़ा
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
6
| गीरदा RJ-272800104903384400/84 | 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
| नानकी RJ-272800104903384400/86 | 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
| धुलिया RJ-272800104903384400/87 | 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
| गागजी RJ-272800104903384400/710 | ST |
नाड़ा
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL06119
|
|
|
|
|
10
| देवीलाल(Son) RJ-272800104903384400/824 | OTHER |
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 | 8 | 9 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |