क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BHULKI RJ-272800104903384400/1226 | OTHER |
नाड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL084111
| Credited |
31/03/2022
|
|
|
2
| गटु(Son) RJ-272800104903384400/827 | OTHER |
नाड़ा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL084111
| Credited |
31/03/2022
|
|
|
3
| प्रकाश(Self) RJ-272800104903384400/825 | ST |
नाड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
4
| बबली RJ-272800104903384400/122 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
5
| झमकु RJ-272800104903384400/130 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
6
| चम्पा RJ-272800104903384400/134 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
7
| सुरता RJ-272800104903384400/80 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
8
| धामु(Wife) RJ-272800104903384400/960 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
9
| दरीया(Wife) RJ-272800104903384400/954 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
10
| रक्षा(Wife) RJ-272800104903384400/882 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL084111
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 8 | 7 | 7 | 6 | 5 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |