क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुन्नाबाई RJ-273200207404084800/192 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
2
| गोरधन RJ-273200207404084800/41 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
3
| डालीबाई RJ-273200207404084800/51 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
4
| सम्पतबाई RJ-273200207404084800/58 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
5
| नन्दूबाई RJ-273200207404084800/601 | ST |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
6
| कालू RJ-273200207404084800/138 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| कलावतीबाई RJ-273200207404084800/42 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| रत्ताजी RJ-273200207404084800/190 | SC |
कुंडीखेडा
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 7 | 1 | 7 | 8 | 8 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |