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
| परमेश्वरी RJ-271300621901724200/377 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL05681
|
|
|
|
|
2
| बिमला RJ-271300621901724200/379 | OTHER |
सलेदीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL05681
|
|
|
|
|
3
| प्रभती RJ-271300621901723800/303 | OTHER |
केरपुरा
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
3
| 119 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL05681
|
|
|
|
|
4
| गोकली RJ-271300621901723800/338 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 119 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL05681
|
|
|
|
|
5
| बाली RJ-271300621901723800/321 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL05681
|
|
|
|
|
6
| गोरली देवी RJ-271300621901723800/467 | OTHER |
केरपुरा
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL05681
|
|
|
|
|
7
| किस्तुरी देवी (Wife) RJ-271300621901724200/1024 | OTHER |
सलेदीपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL05681
|
|
|
|
|
8
| रामकुवार RJ-271300621901724200/385 | OTHER |
सलेदीपुरा
|
|
|
|
|
|
P
|
|
|
P
|
P
|
|
|
|
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL05681
|
|
|
|
|
9
| दुर्गा देवी RJ-271300621901724200/847 | OTHER |
सलेदीपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
6
| 119 |
714
|
0
|
0
|
714
| KHANDELA | 33270901 | SIKAR,JODHPUR |
2713006WL05681
|
|
|
|
|
10
| विमला RJ-271300621901724200/852 | OTHER |
सलेदीपुरा
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
|
P
|
|
|
7
| 119 |
833
|
0
|
0
|
833
| KHANDELA | 33270901 | SIKAR,JODHPUR |
2713006WL05681
|
|
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 5 | 6 | 0 | 5 | 8 | 7 | 4 | 6 | 8 | 0 | 6 | | | | | | | | | | | | | | |