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
| मांगु बाई(Wife) RJ-273200519304134400/3348154 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 75 |
675
|
0
|
0
|
675
| | | |
2732005WL06932
|
|
|
|
|
2
| भगतबाई(Wife) RJ-273200519304134400/3348156 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| | | |
2732005WL06932
|
|
|
|
|
3
| मुन्ना बाई RJ-273200519304134400/3348161 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL06932
|
|
|
|
|
4
| सरदारसिह(Self) RJ-273200519304134400/690 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL06932
|
|
|
|
|
5
| राघुलाल RJ-273200519304134400/969 | SC |
बान्याखेडी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL06932
|
|
|
|
|
6
| शंकर सिह RJ-273200519304134400/1023 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL06932
|
|
|
|
|
7
| शंकर सिह RJ-273200519304134400/1032 | OTHER |
बान्याखेडी
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL06932
|
|
|
|
|
8
| कालुसिह(Self) RJ-273200519304134400/3348107 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL06932
|
|
|
|
|
9
| रूकमा बाई(Wife) RJ-273200519304134400/3348149 | OTHER |
बान्याखेडी
|
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 75 |
75
|
0
|
0
|
75
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL06932
|
|
|
|
|
10
| मथुराबाई(Self) RJ-273200519304134400/3348111 | OTHER |
बान्याखेडी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL06932
|
|
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |