क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
P
|
P
|
|
P
|
P
|
|
|
6
| 94 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL04911
|
|
05/06/2012
|
|
|
2
| प्रभु RJ-272800104903384400/57 | ST |
नाड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL04911
|
|
05/06/2012
|
|
|
3
| पुनमचन्द्र RJ-272800104903384400/55 | ST |
नाड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL04911
|
|
05/06/2012
|
|
|
4
| कमजी RJ-272800104903384400/56 | ST |
नाड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL04911
|
|
05/06/2012
|
|
|
5
| देवजी RJ-272800104903384400/135 | ST |
नाड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
7
| 94 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL04911
|
|
05/06/2012
|
|
|
6
| रावजी RJ-272800104903384400/147 | ST |
नाड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
7
| 94 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL04911
|
|
05/06/2012
|
|
|
7
| धारजी RJ-272800104903384400/151 | ST |
नाड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL04911
|
|
05/06/2012
|
|
|
8
| शंकर RJ-272800104903384400/53 | ST |
नाड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL04911
|
|
05/06/2012
|
|
|
9
| हुरजी RJ-272800104903384400/108 | ST |
नाड़ा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
7
| 94 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL04911
|
|
05/06/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 4 | | | | | | | | | | | | | | |