क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SAJNA DEVI(Self) RJ-271200648501506500/1212 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 149 |
1788
|
0
|
0
|
1788
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
2
| MALI(Wife) RJ-271200648501506500/1780 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 149 |
1639
|
0
|
0
|
1639
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD SAMBER | 12697 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
3
| SUMAN(Wife) RJ-271200648501506500/1762 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
4
| HARKU DEVI RJ-271200648501506500/1455 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
5
| NANDU RJ-271200648501506500/1765 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
6
| NOSAR RJ-271200648501506500/1768 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
7
| RUKAMA DEVI(Self) RJ-271200648501506500/1234 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
8
| MANBHAR DEVI RJ-271200648501506500/1310 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
9
| UMA DEVI RJ-271200648501506500/1317 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
10
| SUWA DEVI RJ-271200648501506500/1239 | OTHER |
रिणगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL007523
| Credited |
11/01/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |