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
| कन्हैयालाल RJ-273200208304084600/507 | OTHER |
कोटडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
2
| हीरालाल(Self) RJ-273200208304084600/613 | OTHER |
कोटडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
3
| हीरालाल RJ-273200208304084600/97 | SC |
कोटडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
4
| बुलकीबाई RJ-273200208304084600/485 | OTHER |
कोटडा
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
9
| 99 |
891
|
0
|
0
|
891
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| चुत्रीलाल RJ-273200208304084600/612 | OTHER |
कोटडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
|
|
|
|
|
6
| भवानीबाई RJ-273200208304084600/97 | SC |
कोटडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 4 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |