क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ईकबाल(Son) RJ-272800103203383101/18 | OTHER |
सकरापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL021479
|
|
|
|
Ishwar Lal Ninama
|
2
| बसन्ती RJ-272800100603384500/229 | ST |
वरेठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL021479
|
|
|
|
Ishwar Lal Ninama
|
3
| तुलसी RJ-272800102303385400/142 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL021479
|
|
|
|
Ishwar Lal Ninama
|
4
| केरेग RJ-272800105003376700/134 | ST |
टामटिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL021479
|
|
|
|
Ishwar Lal Ninama
|
5
| आबीद (Son) RJ-272800102003378300/254 | OTHER |
देलवाड़ा रवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL021479
|
|
|
|
Ishwar Lal Ninama
|
6
| मणी(Wife) RJ-272800104103390900/1038 | ST |
हीलेज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL021479
|
|
|
|
Ishwar Lal Ninama
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 3 | 0 | 6 | 6 | | | | | | | | | | | | | | |