क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAMKISHOR(Self) RJ-271201131501598900/1388 | SC |
नाभावाला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| DISTRICT CENTRAL COOPERATIVE BANK | DANGRWARA | 303001 |
|
|
|
|
|
2
| KELASH(Self) RJ-271201131501598900/528 | OTHER |
नाभावाला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| UCO BANK | SAINTHAL | UCBA0000640 |
|
|
|
|
|
3
| VIMALA RJ-271201131501598900/1395 | OTHER |
नाभावाला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
|
|
|
|
|
4
| BASANTI RJ-271201131501598900/538 | SC |
नाभावाला
|
|
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
|
|
|
|
|
5
| LACHHI RJ-271201131501598900/533 | SC |
नाभावाला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
|
|
|
|
|
6
| PREEM(Wife) RJ-271201131501598900/1367 | SC |
नाभावाला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
|
|
|
|
|
7
| ASHA RJ-271201131501598900/1341 | OTHER |
नाभावाला
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
|
|
|
|
|
8
| BHORI(Wife) RJ-271201131501598900/1430 | SC |
नाभावाला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
|
|
|
|
|
9
| AACHU(Wife) RJ-271201131501598900/1440 | OTHER |
नाभावाला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | SAINTHAL | RMGB0000576 |
|
|
|
|
|
10
| KALAWTI(Wife) RJ-271201131501598900/1321 | OTHER |
नाभावाला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | AANDHI | RMGB0000398 |
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |