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
| प्रेम देवी RJ-272100205002560600/265 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL010715
|
|
|
|
ram singh
|
2
| मिठू लाल RJ-272100205002560600/375 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL010715
|
|
|
|
ram singh
|
3
| बाबु लाल कुम्हार(Self) RJ-272100205002560600/748 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL010715
|
|
|
|
ram singh
|
4
| लक्ष्मी(Wife) RJ-272100205002560800/243 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL010715
|
|
|
|
ram singh
|
5
| बरजी (Self) RJ-272100205002560600/240 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL010715
|
|
|
|
ram singh
|
6
| कानसिंह दरोगा(Self) RJ-272100205002560600/772 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| STATE BANK OF INDIA | CHACHIYAWAS AJMER | SBIN0032480 |
2721002050WL010715
|
|
|
|
ram singh
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |