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
| केलाशी RJ-272100412702583700/122 | ST |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010036
|
|
|
|
Chanda devi
|
2
| बदाम देवी RJ-272100412702583700/38 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010036
|
|
|
|
Chanda devi
|
3
| पूजा कुमारी(Wife) RJ-272100412702583700/494 | ST |
टांकावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010036
|
|
|
|
Chanda devi
|
4
| बसंती(Wife) RJ-272100412702583700/400 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010036
|
|
|
|
Chanda devi
|
5
| मनभर(Wife) RJ-272100412702583700/252 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010036
|
|
|
|
Chanda devi
|
6
| सीमा RJ-272100412702583700/324 | SC |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
7
| मौसमी देवी(Wife) RJ-272100412702583700/89 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
8
| मन्नी देवी मीणा RJ-272100412702583700/110 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
9
| प्रेम देवी RJ-272100412702583700/52 | ST |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010036
|
|
|
|
Chanda devi
|
10
| कालूराम RJ-272100412702583700/198 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL010036
|
|
|
|
Chanda devi
|
| कुल हाजिरी | 6 | 9 | 0 | 8 | 10 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |