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
| कालूराम RJ-273200207404087600/24 | OTHER |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL05998
|
|
|
|
|
2
| सोहनबाई(Wife) RJ-273200207404087600/271 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL05998
|
|
|
|
|
3
| गोपाल RJ-273200207404087600/276 | SC |
हतुनिया
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05998
|
|
|
|
|
4
| मांगीलाल RJ-273200207404087600/118 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
2732002WL05998
|
|
|
|
|
5
| गणेश RJ-273200207404087600/121 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05998
|
|
|
|
|
6
| जसोदाबाई RJ-273200207404087600/28 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05998
|
|
|
|
|
7
| किसनबाई RJ-273200207404087600/30 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05998
|
|
|
|
|
8
| केलाशबाई RJ-273200207404087600/39 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL05998
|
|
|
|
|
9
| बालीबाई RJ-273200207404087600/276 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL05998
|
|
|
|
|
10
| शाणाबाई RJ-273200207404087600/121 | SC |
हतुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
2732002WL05998
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |