क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAJA RJ-271200648501506400/896 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
2
| KAMALA RJ-271200648501506400/902 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
3
| GULAB RJ-271200648501506400/768 | SC |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
4
| BILLA DEVI RJ-271200648501506400/895 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
5
| KANI RJ-271200648501506400/877 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
6
| SAJNA DEVI(Wife) RJ-271200648501506400/916 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
7
| MAYA DEVI(Wife) RJ-271200648501506400/765 | SC |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
|
|
|
|
|
8
| BHAWARI(Self) RJ-271200648501506400/886 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
|
|
|
|
|
9
| CHOKI RJ-271200648501506400/866 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
|
|
|
|
|
10
| RAJA(Wife) RJ-271200648501506400/885 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 100 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |