क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सन्तोषी RJ-271300621901723800/456 | OTHER |
केरपुरा
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL07245
|
|
|
|
|
2
| सम्पति (Wife) RJ-271300621901723800/312 | OTHER |
केरपुरा
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 119 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL07245
|
|
|
|
|
3
| विमला RJ-271300621901724200/780 | OTHER |
सलेदीपुरा
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL07245
|
|
|
|
|
4
| मंगली RJ-271300621901724200/370 | OTHER |
सलेदीपुरा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL07245
|
|
|
|
|
5
| सुमन RJ-271300621901723800/451 | ST |
केरपुरा
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL07245
|
|
|
|
|
6
| संन्तोष RJ-271300621901723800/309 | OTHER |
केरपुरा
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL07245
|
|
|
|
|
7
| गोरली देवी RJ-271300621901723800/467 | OTHER |
केरपुरा
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL07245
|
|
|
|
|
8
| रामकुवार RJ-271300621901724200/385 | OTHER |
सलेदीपुरा
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL07245
|
|
|
|
|
9
| नानूराम गुर्जर RJ-271300621901723800/404 | OTHER |
केरपुरा
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
5
| 119 |
595
|
0
|
0
|
595
| KHANDELA | 33270901 | SIKAR,JODHPUR |
2713006WL07245
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |