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
| काली RJ-272800104903384400/115 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
2
| अनिता RJ-272800104903384400/124 | ST |
नाड़ा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
3
| अम्बा RJ-272800104903384400/85 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| GSS BANK | Khamera (00587) | 10179 |
|
|
|
|
|
4
| सेवाराम(Son) RJ-272800104903384400/727 | ST |
नाड़ा
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
2
| 87 |
174
|
0
|
0
|
174
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
|
|
|
|
|
5
| रामलाल RJ-272800104903384400/83 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
|
|
|
|
|
6
| कडवी RJ-272800104903384400/143 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
|
|
|
|
|
7
| प्रभु RJ-272800104903384400/57 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
8
| रतन RJ-272800104903384400/153 | ST |
नाड़ा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
9
| रमणलाल RJ-272800104903384400/110 | ST |
नाड़ा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 7 | 8 | 8 | 6 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 9 | | | | | | | | | | | | | | |