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
| सुमित्रा बाई(Wife) RJ-273000514703824700/53095222 | SC |
तेलियाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| INDIA POST PAYMENTS BANK | KOTA | IPOS0000001 |
2730005WL003944
|
|
|
|
Hansraj
|
2
| चन्द्रकला(Wife) RJ-273000514703824800/53095943 | ST |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL003944
|
|
|
|
Hansraj
|
3
| पुष्पा RJ-273000514703824800/5105767 | SC |
सहरावदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003944
|
|
|
|
Hansraj
|
4
| सीमा(Wife) RJ-273000514703824800/5105774-B | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003944
|
|
|
|
Hansraj
|
5
| कैलाश बाई RJ-273000514703824700/2374580 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003944
|
|
|
|
Hansraj
|
6
| गीता बाई RJ-273000514703824700/2374584 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003944
|
|
|
|
Hansraj
|
7
| कान्ती बाई RJ-273000514703824700/2374594 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003944
|
|
|
|
Hansraj
|
8
| कलावती RJ-273000514703824700/2374595 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003944
|
|
|
|
Hansraj
|
9
| कमला बाई RJ-273000514703824700/2374602-A | SC |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003944
|
|
|
|
Hansraj
|
10
| गायत्री(Wife) RJ-273000514703824800/53095920 | ST |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL003944
|
|
|
|
Hansraj
|
| कुल हाजिरी | 4 | 9 | 9 | 0 | 10 | 10 | 10 | 9 | 8 | 9 | 0 | 7 | 9 | 9 | 10 | | | | | | | | | | | | | | |