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
| बिमला RJ-271300621901724200/379 | OTHER |
सलेदीपुरा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
|
|
|
|
|
2
| भगोती RJ-271300621901723800/360 | OTHER |
केरपुरा
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
|
|
|
|
|
3
| संतोषी RJ-271300621901723800/386 | OTHER |
केरपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
|
|
|
|
|
4
| गणपती RJ-271300621901723800/470 | OTHER |
केरपुरा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 109 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
|
|
|
|
|
5
| बिमला RJ-271300621901723800/422 | OTHER |
केरपुरा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
|
|
|
|
|
6
| कमला देवी RJ-271300621901724200/388 | OTHER |
सलेदीपुरा
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
|
|
|
|
|
7
| मनोहर(Son) RJ-271300621901724200/768 | OTHER |
सलेदीपुरा
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 109 |
654
|
0
|
0
|
654
| KHANDELA | 33270901 | SIKAR,JODHPUR |
|
|
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 4 | 5 | 4 | 5 | 5 | 6 | 0 | 6 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |