क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लाली RJ-272800104903384400/117 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL065355
| Credited |
02/01/2022
|
|
|
2
| परकाश(Self) RJ-272800104903384400/1148 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065355
| Credited |
02/01/2022
|
|
|
3
| CHETAN(Self) RJ-272800104903384400/1088 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065355
| Credited |
02/01/2022
|
|
|
4
| कालूराम(Son) RJ-272800104903384400/1140 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065355
| Credited |
02/01/2022
|
|
|
5
| प्रकाश(Self) RJ-272800104903384400/825 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065355
| Credited |
02/01/2022
|
|
|
6
| SUNIL KUMAR RJ-272800104903384400/1230 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065355
| Credited |
02/01/2022
|
|
|
7
| देवली(Wife) RJ-272800104903384400/775 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065355
| Credited |
02/01/2022
|
|
|
8
| तुलसी(Wife) RJ-272800104903384400/780 | OTHER |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065355
| Credited |
02/01/2022
|
|
|
9
| भेरजी RJ-272800104903384400/122 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065355
| Credited |
02/01/2022
|
|
|
10
| कमजी RJ-272800104903384400/111 | ST |
नाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL065355
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |