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
| वकिल RJ-273200517604116800/3345711 | SC |
आक्या गहलोत
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024652
|
|
|
|
|
2
| शिवनारायण(Self) RJ-273200517604119900/304 | SC |
कूंडला
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024652
|
|
|
|
|
3
| नंदाजी RJ-273200517604119900/3311516 | SC |
कूंडला
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024652
|
|
|
|
|
4
| पूजा(Wife) RJ-273200517604119900/348 | SC |
कूंडला
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024652
|
|
|
|
|
5
| राजू लाल RJ-273200517604116800/3345694 | SC |
आक्या गहलोत
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL024652
|
|
|
|
|
6
| मुकेश कुमार(Self) RJ-273200517604119900/348 | SC |
कूंडला
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL024652
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |