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
| र्कपा(Wife) RJ-272800104903384400/964 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
2
| मरिया RJ-272800104903384400/715 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
3
| गजेन्द्र(Self) RJ-272800104903384400/1036-A | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
4
| बबली(Wife) RJ-272800104903384400/963 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
5
| कला(Wife) RJ-272800104903384400/727 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
6
| सीता(Wife) RJ-272800104903384400/726 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
7
| भुलकी(Wife) RJ-272800104903384400/883 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
8
| अम्बा(Wife) RJ-272800104903384400/920 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
9
| कला(Wife) RJ-272800104903384400/962 | ST |
नाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
10
| विजयपाल(Son) RJ-272800104903384400/724 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001049WL030208
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 0 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |