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
| गायतरीबाई(Daughter) RJ-273200204403996300/11 | ST |
मशालपुरा
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
2
| फूलचन्द RJ-273200204403996300/33 | ST |
मशालपुरा
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
3
| सुरेश RJ-273200204403996300/21 | ST |
मशालपुरा
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | JHALAWAR | SBIN0006096 |
|
|
|
|
|
4
| सुगनाबाई RJ-273200204403996300/40 | ST |
मशालपुरा
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
|
|
|
|
|
5
| अमरीबाई RJ-273200204403996300/46 | ST |
मशालपुरा
|
P
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
|
|
|
|
|
6
| कालीबाई RJ-273200204403996300/24 | ST |
मशालपुरा
|
P
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
|
|
|
|
|
7
| धपूबाई RJ-273200204403996300/15 | ST |
मशालपुरा
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
|
|
|
|
|
8
| सुगनाबाई RJ-273200204403996300/43 | ST |
मशालपुरा
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 75 |
450
|
0
|
0
|
450
| JHALAWAR | 32600100 | KOTA,AJMER |
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 8 | 8 | 7 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |