क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| गीता देवी RJ-272100204102557700/402 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
2
| पांची RJ-272100204102557700/759 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
3
| पानी RJ-272100204102557700/314 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
4
| गोपाल नाई RJ-272100204102557700/751 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
5
| हरनारायण RJ-272100204102557700/594 | SC |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009224
|
|
|
|
manju
|
6
| नाथी RJ-272100204102557700/652 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009224
|
|
|
|
manju
|
7
| शारदा(Wife) RJ-272100204102557700/906 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009224
|
|
|
|
manju
|
8
| manju devi(Wife) RJ-272100204102557700/938 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009224
|
|
|
|
manju
|
9
| गमला(Wife) RJ-272100204102557700/1196 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009224
|
|
|
|
manju
|
10
| भोलू राम जी RJ-272100204102557700/480 | SC |
कुम्हारिया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002041WL009224
|
|
|
|
manju
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |