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
| अनिता(Wife) RJ-272100205602558100/1961 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721002040WL036703
|
|
|
|
Gopal Singh
|
2
| जयसिंह रावत(Self) RJ-272100205602558100/1532 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL036703
|
|
|
|
Gopal Singh
|
3
| गलकु रावत(Wife) RJ-272100205602558100/1298 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL036703
|
|
|
|
Shivraj rawat
|
4
| विमला(Wife) RJ-272100205602558100/1535 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
5
| कमला (Wife) RJ-272100205602558100/1316 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Shivraj rawat
|
6
| नानी RJ-272100205602558100/293 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
7
| गोरी(Wife) RJ-272100205602558100/1297 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Shivraj rawat
|
8
| प्रेम RJ-272100205602558100/291 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
9
| लाली RJ-272100205602558100/292 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
10
| भगवती(Wife) RJ-272100205602558100/1367 | OTHER |
दौलतपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL036703
|
|
|
|
Gopal Singh
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 10 | 8 | 0 | 6 | 6 | 2 | 3 | 3 | 4 | 0 | 4 | | | | | | | | | | | | | | |