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
| हंसा देवी RJ-272100102102576500/28 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
2
| रेखा RJ-272100102102576500/248 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
3
| सुरज देवी RJ-272100102102576500/25 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
4
| अम्रतधारा RJ-272100102102576500/270 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
5
| जसोदा देवी RJ-272100102102576500/275 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
6
| लाद देवी RJ-272100102102576500/276 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
7
| लक्ष्मी(Self) RJ-272100102102576500/425-A | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
8
| सरोज जाट(Wife) RJ-272100102102576500/263-A | SC |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
9
| कमला(Wife) RJ-272100102102576500/239 | SC |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | KEKRI | UCBA0002456 |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
10
| इन्द्रा RJ-272100102102576500/306 | SC |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | KEKRI | UCBA0002456 |
2721001021WL010527
|
|
|
|
Bhag chand choudhary
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |