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
| सन्तोषदेवी RJ-271400207401783600/3856895 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
2
| मीरा RJ-271400207401783600/3856904 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
3
| सोनी देवी(Wife) RJ-271400207401783600/3856905-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
4
| bimala(Wife) RJ-271400207401783600/3856822-B | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
5
| किस्तुरी(Wife) RJ-271400207401783600/3856865-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
6
| तिजु (Wife) RJ-271400207401783600/3856888 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
7
| Kesar Devi(Wife) RJ-271400207401783600/3856842 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
8
| RAM CHANDRA RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
9
| MANUDI(Wife) RJ-271400207401783600/51410955 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
10
| Tara devi(Wife) RJ-271400207401783600/3856859-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |