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
| MANA RJ-271200648501506400/865 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
2
| TIJA RJ-271200648501506400/875 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
3
| KAMALA RJ-271200648501506400/902 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
4
| GULAB DEVI(Wife) RJ-271200648501506400/915 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
5
| BILLA DEVI RJ-271200648501506400/895 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
6
| KANI RJ-271200648501506400/877 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
7
| MOGA RJ-271200648501506400/894 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
8
| SONI RJ-271200648501506400/795 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
|
|
|
|
|
9
| CHOKI RJ-271200648501506400/866 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
|
|
|
|
|
10
| RAJA(Wife) RJ-271200648501506400/885 | OTHER |
भीरावता
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |