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
| THAWRAI(Wife) RJ-272800104903384400/1088 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025883
|
|
|
|
parkash
|
2
| लक्स्मन(Self) RJ-272800104903384400/1258 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025883
|
|
|
|
parkash
|
3
| KHUSHI(Wife) RJ-272800104903384400/1312 | OTHER |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025883
|
|
|
|
parkash
|
4
| प्रकाश चन्द्र(Self) RJ-272800104903384400/1086 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025883
|
|
|
|
parkash
|
5
| देवजी RJ-272800104903384400/120 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025883
|
|
|
|
parkash
|
6
| सगीता(Wife) RJ-272800104903384400/958 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025883
|
|
|
|
parkash
|
7
| मोती RJ-272800104903384400/76 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025883
|
|
|
|
parkash
|
8
| झमकी(Self) RJ-272800104903384400/89 | ST |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025883
|
|
|
|
parkash
|
9
| कालूराम(Self) RJ-272800104903384400/1103 | OTHER |
नाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025883
|
|
|
|
parkash
|
10
| रमणलाल RJ-272800104903384400/110 | ST |
नाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL025883
|
|
|
|
parkash
|
| कुल हाजिरी | 4 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |