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
| rekha devi(Wife) RJ-272100204002558400/1640 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009701
|
|
|
|
kalu singh
|
2
| मैना(Wife) RJ-272100204002558300/1353 | OTHER |
करांटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002040WL009701
|
|
|
|
kalu singh
|
3
| सायरी RJ-272100204002558400/1064 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009701
|
|
|
|
kalu singh
|
4
| काली RJ-272100204002558400/935 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009701
|
|
|
|
kalu singh
|
5
| नानी RJ-272100204002558400/993 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009701
|
|
|
|
kalu singh
|
6
| काली RJ-272100204002558400/1495 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009701
|
|
|
|
kalu singh
|
7
| रघुवीर RJ-272100204002558400/1662 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL009701
|
|
|
|
kalu singh
|
8
| हेमी RJ-272100204002558400/1367 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL009701
|
|
|
|
kalu singh
|
9
| देबी RJ-272100204002558400/1484 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL009701
|
|
|
|
kalu singh
|
10
| सोहनी RJ-272100204002558400/1028 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL009701
|
|
|
|
kalu singh
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 9 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |