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
| विमला RJ-273100513503933000/2146228 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
2
| Muniram RJ-273100513503933000/2146232 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
|
|
|
|
|
3
| RADHA RJ-273100513503933000/2146233 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
4
| गुडडी RJ-273100513503933000/2146231 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
5
| द्वारका RJ-273100513503933000/2146235 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
6
| जालम RJ-273100513503933000/2146236 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
7
| सुगना RJ-273100513503933000/2146233 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
8
| किशन RJ-273100513503933000/2146235 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
|
|
|
|
|
9
| ठकरी RJ-273100513503933000/2146231 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
10
| रेवा RJ-273100513503933000/2146232 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 4 | 5 | 10 | | | | | | | | | | | | | | |