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
| दिनेश गुर्जर(Self) RJ-272100204102557700/1255 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009042
|
|
|
|
manju
|
2
| झमरी(Wife) RJ-272100204102557700/429 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009042
|
|
|
|
manju
|
3
| रिंका गुर्जर(Wife) RJ-272100204102557700/1255 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009042
|
|
|
|
manju
|
4
| कमलेश(Self) RJ-272100204102557700/1161 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009042
|
|
|
|
manju
|
5
| गोपाल राम RJ-272100204102557700/429 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002041WL009042
|
|
|
|
manju
|
6
| सोनू देवी(Self) RJ-272100204102557700/1278 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GHOOGHRA,RAJ | BARB0GHOOGH |
2721002041WL009042
|
|
|
|
manju
|
7
| पिंकी(Wife) RJ-272100204102557700/1161 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL009042
|
|
|
|
manju
|
8
| chaina gurjar(Sister) RJ-272100204102557700/1261 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL009042
|
|
|
|
manju
|
9
| पवनकुमार RJ-272100204102557700/816 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002041WL009042
|
|
|
|
manju
|
10
| मतिया RJ-272100204102557700/756 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009042
|
|
|
|
manju
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |