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
| मुकेशकुमार(Son) RJ-273200206104013200/133 | OTHER |
जूनाखेडा
|
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
|
|
|
|
|
2
| कंवरलाल RJ-273200206104013200/172 | OTHER |
जूनाखेडा
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P
|
P
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P
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P
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
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12
| 100 |
1200
|
0
|
0
|
1200
| | | |
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3
| रामबाबू RJ-273200206104013200/198 | OTHER |
जूनाखेडा
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P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
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|
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|
|
4
| कष्णा RJ-273200206104013200/172 | OTHER |
जूनाखेडा
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
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5
| हीरालाल RJ-273200206104013200/22 | SC |
जूनाखेडा
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P
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P
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P
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P
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P
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P
|
P
|
P
|
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P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
|
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|
6
| सालगराम RJ-273200206104013200/172 | OTHER |
जूनाखेडा
|
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P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
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7
| श्रीकिशन RJ-273200206104013200/208 | OTHER |
जूनाखेडा
|
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P
|
P
|
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P
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P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
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8
| गोकुलप्रसाद(Son) RJ-273200206104013200/133 | OTHER |
जूनाखेडा
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P
|
P
|
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P
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P
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P
|
P
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P
|
P
|
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P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
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| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |