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
| इन्द्रा RJ-272100205002560600/369 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL032472
|
|
|
|
|
2
| गणेशी देवी RJ-272100205002560600/36 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL032472
|
|
|
|
|
3
| प्रभाती RJ-272100205002560600/362 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL032472
|
|
|
|
|
4
| चांदी देवी RJ-272100205002560600/364 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL032472
|
|
|
|
|
5
| रामधन RJ-272100205002560600/368 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032472
|
|
|
|
|
6
| रामदेव जाट RJ-272100205002560600/367 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032472
|
|
|
|
|
7
| सम्पत RJ-272100205002560600/363 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032472
|
|
|
|
|
8
| श्री सूरजमल रेगर RJ-272100205002560600/37 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032472
|
|
|
|
|
9
| रंभ्भा RJ-272100205002560600/370 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032472
|
|
|
|
|
10
| मुकेश RJ-272100205002560600/372 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032472
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |