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
| रंगजी RJ-272800104903384400/73 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL061759
| Credited |
28/01/2020
|
|
|
2
| गटु(Son) RJ-272800104903384400/827 | OTHER |
नाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 141 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL061759
|
|
|
|
|
3
| गोतम RJ-272800104903384400/54 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061759
| Credited |
28/01/2020
|
|
|
4
| तुलसी RJ-272800104903384400/1037 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061759
| Credited |
28/01/2020
|
|
|
5
| प्रियकं(Wife) RJ-272800104903384400/881 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061759
| Credited |
28/01/2020
|
|
|
6
| चम्पा RJ-272800104903384400/134 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061759
| Credited |
28/01/2020
|
|
|
7
| रतन(Self) RJ-272800104903384400/919 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061759
| Credited |
28/01/2020
|
|
|
8
| ताजुडी RJ-272800104903384400/131 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061759
| Credited |
28/01/2020
|
|
|
9
| लक्ष्मण RJ-272800104903384400/60 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061759
| Credited |
28/01/2020
|
|
|
10
| जीवा RJ-272800104903384400/84 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL061759
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |