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
| श्योराम RJ-272100204002558300/238 | OTHER |
करांटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020326
|
|
|
|
|
2
| तेजू सिहं RJ-272100204002558300/255 | OTHER |
करांटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020326
|
|
|
|
|
3
| छोटू RJ-272100204002558300/296 | SC |
करांटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020326
|
|
|
|
|
4
| गीता RJ-272100204002558400/1099 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020326
|
|
|
|
|
5
| जमनी RJ-272100204002558400/1635 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020326
|
|
|
|
|
6
| देवकरण RJ-272100204002558300/85 | OTHER |
करांटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020326
|
|
|
|
|
7
| छोटू RJ-272100204002558300/120 | OTHER |
करांटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020326
|
|
|
|
|
8
| राधेश्याम RJ-272100204002558300/1449 | SC |
करांटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020326
|
|
|
|
|
9
| शिवराज RJ-272100204002558300/1685 | OTHER |
करांटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL020326
|
|
|
|
|
10
| शिवराज RJ-272100204002558300/251 | OTHER |
करांटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL020326
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |