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
| गोविन्द(Self) RJ-272100204102557700/1139 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL020157
|
|
|
|
|
2
| बल्लभराम(Self) RJ-272100204102557700/1133 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL020157
|
|
|
|
|
3
| जगदीश गुर्जर(Self) RJ-272100204102557700/1141 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL020157
|
|
|
|
|
4
| शारदा देवी(Wife) RJ-272100204102557700/1134 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL020157
|
|
|
|
|
5
| शिवलाल तेली RJ-272100204102557700/1010 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| HDFC BANK | BEAWAR | HDFC0001054 |
2721002041WL020157
|
|
|
|
|
6
| दयाल(Self) RJ-272100204102557700/1138 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL020157
|
|
|
|
|
7
| विष्णुगुर्जर(Self) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL020157
|
|
|
|
|
8
| जयदेव RJ-272100204102557700/486 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL020157
|
|
|
|
|
9
| मतिया RJ-272100204102557700/756 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL020157
|
|
|
|
|
10
| दिनेश गुर्जर(Self) RJ-272100204102557700/1154 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002041WL020157
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |