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
| HARINARYAN RJ-271201131501598900/843 | SC |
नाभावाला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| DISTRICT CENTRAL COOPERATIVE BANK | DANGRWARA | 303001 |
|
|
|
|
|
2
| SARJO(Wife) RJ-271201131501598900/926 | OTHER |
नाभावाला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| DISTRICT CENTRAL COOPERATIVE BANK | DANGRVADA | 303001 |
|
|
|
|
|
3
| KAMLI RJ-271201131501598900/928 | OTHER |
नाभावाला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 111 |
1332
|
0
|
0
|
1332
| DISTRICT CENTRAL COOPERATIVE BANK | DANGRVADA | 303001 |
|
|
|
|
|
4
| RAMJIT RJ-271201131501598900/840 | OTHER |
नाभावाला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 111 |
1332
|
0
|
0
|
1332
| UCO BANK | SAINTHAL | UCBA0000640 |
|
|
|
|
|
5
| MURLI DHAR RJ-271201131501598900/855 | OTHER |
नाभावाला
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | DAUSA, RAJASTHAN | BARB0DAUSAX |
|
|
|
|
|
6
| BADAMI RJ-271201131501598900/844 | OTHER |
नाभावाला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
|
|
|
|
|
7
| SIYARAM RJ-271201131501598900/845 | OTHER |
नाभावाला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
12
| 111 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
|
|
|
|
|
8
| GITA DEVI RJ-271201131501598900/927 | OTHER |
नाभावाला
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| PUNJAB NATIONAL BANK | NABHAWALA | PUNB0586300 |
|
|
|
|
|
9
| LAXMA RJ-271201131501598900/841 | OTHER |
नाभावाला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
|
|
|
|
|
10
| SITA DEVI RJ-271201131501598900/929 | OTHER |
नाभावाला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 10 | | | | | | | | | | | | | | |