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
| रेखा(Wife) RJ-272100205602558100/1361 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL036703
|
|
|
|
Gopal Singh
|
2
| पूजा(Wife) RJ-272100205602558100/1982 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL036703
|
|
|
|
Gopal Singh
|
3
| मीरा RJ-272100205602558100/296 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
4
| GAMLA RJ-272100205602558100/1238 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
5
| इन्द्रा RJ-272100205602558100/354 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
6
| गुड़िया(Wife) RJ-272100205602558100/1488 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
7
| आशा(Wife) RJ-272100205602558100/1540 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
8
| हेमलता(Wife) RJ-272100205602558100/2095 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BEAWAR | SBIN0031106 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
9
| शारदा RJ-272100205602558100/355 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 130 |
1040
|
0
|
0
|
1040
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
10
| पतासी RJ-272100205602558100/358 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 8 | 0 | 8 | 10 | 2 | 9 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |