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
| कनका RJ-272100100902499500/522 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| B.R.G.B | ANKODIYA | 4037 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
2
| Artee prajapat(Wife) RJ-272100100902499500/1001 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
3
| अयोध्या RJ-272100100902499500/256 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
4
| कमला RJ-272100100902499500/321 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
5
| लाली RJ-272100100902499500/322 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
6
| समोदरा(Wife) RJ-272100100902499500/172 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
7
| सावित्री RJ-272100100902499500/255 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
8
| विमला RJ-272100100902499500/146 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
9
| मनराज RJ-272100100902499500/513 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
10
| गीता RJ-272100100902499500/511 | OTHER |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL009588
|
|
|
|
Bhanwari Devi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |