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
| shyorama ram(Husband) RJ-271401141601888700/7336101 | SC |
कालोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL047211
|
|
|
|
|
2
| हनुमान सिहं(Self) RJ-271401141601888900/7335943 | OTHER |
चावण्िडया
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL047211
| Credited |
15/03/2019
|
|
|
3
| सूखा देवी(Self) RJ-271401141601888900/7335949 | OTHER |
चावण्िडया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL047211
| Credited |
15/03/2019
|
|
|
4
| SURESH KUMAR(Son) RJ-271401141601888900/7335958 | OTHER |
चावण्िडया
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL047211
|
|
|
|
|
5
| नानूराम(Self) RJ-271401141601888900/7335990 | OTHER |
चावण्िडया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL047211
|
|
|
|
|
6
| चेताराम(Self) RJ-271401141601888900/7336083 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL047211
|
|
|
|
|
7
| kishor ram(Self) RJ-271401141601888700/7336124-B | SC |
कालोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL047211
|
|
|
|
|
8
| सोनु देवी(Wife) RJ-271401141601888900/7336083 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL047211
|
|
|
|
|
9
| MANJU DEVI RJ-271401141601888900/3879385-B | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL047211
|
|
|
|
|
10
| रेशमी देवी (Self) RJ-271401141601888700/7336101 | SC |
कालोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL047211
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 3 | 3 | 4 | 4 | 4 | 5 | 0 | 5 | 5 | 4 | 3 | 4 | 6 | 0 | | | | | | | | | | | | | | |