क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| झमकु RJ-272800104903384400/89 | ST |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| | | |
2728001WL08637
|
|
13/06/2012
|
|
|
2
| लाली RJ-272800104903384400/117 | ST |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL08637
|
|
13/06/2012
|
|
|
3
| बदली RJ-272800104903384400/129 | ST |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL08637
|
|
13/06/2012
|
|
|
4
| झमकु RJ-272800104903384400/130 | ST |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL08637
|
|
13/06/2012
|
|
|
5
| बबली RJ-272800104903384400/122 | ST |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL08637
|
|
13/06/2012
|
|
|
6
| कमला RJ-272800104903384400/126 | ST |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL08637
|
|
13/06/2012
|
|
|
7
| चम्पा RJ-272800104903384400/134 | ST |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL08637
|
|
13/06/2012
|
|
|
8
| जोमली RJ-272800104903384400/85 | ST |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL08637
|
|
13/06/2012
|
|
|
9
| राजेन्द्र (Husband) RJ-272800104903384400/775 | OTHER |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL08637
|
|
13/06/2012
|
|
|
10
| ताजुडी RJ-272800104903384400/131 | ST |
नाड़ा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL08637
|
|
13/06/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |