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
| भगा RJ-272600800903237100/65 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL037281
| Credited |
21/08/2019
|
|
|
2
| मनजु RJ-272600800903237100/91 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL037281
|
|
|
|
|
3
| लक्ष्मी मीणा(Wife) RJ-272600800903237100/164 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL037281
|
|
|
|
|
4
| राजू(Wife) RJ-272600800903237100/166 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL037281
|
|
|
|
|
5
| लीला RJ-272600800903237100/19 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL037281
|
|
|
|
|
6
| Gebi(Daughter) RJ-272600800903237100/45 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL037281
|
|
|
|
|
7
| हीर RJ-272600800903237100/66 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL037281
|
|
|
|
|
8
| मोती RJ-272600800903237100/15 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL037281
|
|
|
|
|
9
| गलाल RJ-272600800903237100/17 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL037281
|
|
|
|
|
10
| राजु RJ-272600800903237100/49 | ST |
हीकवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL037281
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |