क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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-272800104903384400/48 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL039835
| Credited |
07/07/2022
|
|
|
2
| मुकेश(Self) RJ-272800104903384400/1083 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL039835
| Credited |
07/07/2022
|
|
|
3
| RAJMAL(Self) RJ-272800104903384400/1101 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL039835
| Credited |
07/07/2022
|
|
|
4
| मुकेश(Self) RJ-272800104903384400/1077 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039835
| Credited |
07/07/2022
|
|
|
5
| नारायणलाल RJ-272800104903384400/118 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039835
| Credited |
07/07/2022
|
|
|
6
| जशोदा(Wife) RJ-272800104903384400/791 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039835
| Credited |
07/07/2022
|
|
|
7
| कला(Wife) RJ-272800104903384400/1016 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039835
| Credited |
07/07/2022
|
|
|
8
| नगजी (Husband) RJ-272800104903384400/728 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039835
| Credited |
07/07/2022
|
|
|
9
| धारजी RJ-272800104903384400/151 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039835
| Credited |
07/07/2022
|
|
|
10
| जीवा RJ-272800104903384400/84 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL039835
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |