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
| vimala(Wife) RJ-272100205602558100/1943 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009706
|
|
|
|
Kali Rawat
|
2
| मन्नी RJ-272100205602558100/843 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL009706
|
|
|
|
Kali Rawat
|
3
| सुरजा(Wife) RJ-272100205602558100/1508 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL009706
|
|
|
|
Kali Rawat
|
4
| पारसी RJ-272100205602558100/1207 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002040WL009706
|
|
|
|
Kali Rawat
|
5
| सुगना(Wife) RJ-272100205602558100/1380 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009706
|
|
|
|
Kali Rawat
|
6
| गीता(Wife) RJ-272100205602558100/951 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009706
|
|
|
|
Kali Rawat
|
7
| बदामी RJ-272100205602558100/321 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009706
|
|
|
|
Kali Rawat
|
8
| शीला(Wife) RJ-272100205602558100/1489 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009706
|
|
|
|
Kali Rawat
|
9
| गुड़िया(Wife) RJ-272100205602558100/1488 | OTHER |
दौलतपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009706
|
|
|
|
Kali Rawat
|
10
| आशा(Wife) RJ-272100205602558100/1540 | OTHER |
दौलतपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL009706
|
|
|
|
Kali Rawat
|
| कुल हाजिरी | 8 | 0 | 7 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |