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
| लीलाबाई RJ-273200519304134400/3348146 | OTHER |
बान्याखेडी
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
2
| मांगु बाई(Wife) RJ-273200519304134400/3348154 | OTHER |
बान्याखेडी
|
|
P
|
|
|
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| मोतीलाल RJ-273200519304134400/3348147 | OTHER |
बान्याखेडी
|
|
P
|
P
|
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
4
| अर्जुन सिह(Self) RJ-273200519304134400/3348149 | OTHER |
बान्याखेडी
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
5
| रूकमा बाई(Wife) RJ-273200519304134400/3348149 | OTHER |
बान्याखेडी
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
6
| विक्रम सिह RJ-273200519304134400/3348141 | OTHER |
बान्याखेडी
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
7
| रूकमणबाई(Self) RJ-273200519304134400/3348144 | OTHER |
बान्याखेडी
|
|
P
|
|
|
|
P
|
P
|
|
|
P
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
8
| मोहनबाई(Wife) RJ-273200519304134400/3348145 | OTHER |
बान्याखेडी
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
9
| भेरूलाल RJ-273200519304134400/3348146 | OTHER |
बान्याखेडी
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
10
| नारायणसिह(Son) RJ-273200519304134400/3348141 | OTHER |
बान्याखेडी
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| DAG | 32651401 | KOTA,AJMER |
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 0 | 5 | 7 | 8 | 0 | 5 | 8 | 7 | 7 | 9 | 8 | | | | | | | | | | | | | | |