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
| रामेश्वरलाल (Self) RJ-271400207401783600/3856908 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| ICICI BANK | SIKAR | ICIC0000657 |
2714002074WL019048
|
|
|
|
|
2
| नारायणी (Wife) RJ-271400207401783600/3856908 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
3
| भागोति RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
4
| धनीदेवी RJ-271400207401783600/3856907 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
5
| sarita(Daughter-in-Law) RJ-271400207401783600/3856849 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
6
| प्रभुराम (Self) RJ-271400207401783600/3856909 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL019048
|
|
|
|
|
7
| Ramchandra(Self) RJ-271400207401783600/51410967-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
8
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL019048
|
|
|
|
|
9
| purna ram(Self) RJ-271400207401783400/3856930-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL019048
|
|
|
|
|
10
| भंवर लाल RJ-271400207401783400/3856930 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL019048
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 4 | | | | | | | | | | | | | | |