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
| राकेश कुमार(Self) RJ-273000514403826200/18315-A | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | KOTA | IPOS0000001 |
2730005WL003691
|
|
|
|
Durga Bai
|
2
| मुकेश(Self) RJ-273000514403826200/53093619 | SC |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | RAMGANJ MANDI, DISTT KOTA | PUNB0446300 |
2730005WL003691
|
|
|
|
Durga Bai
|
3
| इन्द्रा बाई मीणा(Wife) RJ-273000514403826200/18380-A | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003691
|
|
|
|
Durga Bai
|
4
| अनीता बाई(Wife) RJ-273000514403826200/18398-A | ST |
निमाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003691
|
|
|
|
Durga Bai
|
5
| बालचन्द(Self) RJ-273000514403826200/18258-A | SC |
निमाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003691
|
|
|
|
Durga Bai
|
6
| संध्या कुमारी(Wife) RJ-273000514403826200/18267-B | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL003691
|
|
|
|
Durga Bai
|
7
| दुर्गा शंकर(Son) RJ-273000514403826200/18312 | ST |
निमाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL003691
|
|
|
|
Durga Bai
|
8
| सरीता कुमारी RJ-273000514403826200/53093523 | ST |
निमाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL003691
|
|
|
|
Durga Bai
|
| कुल हाजिरी | 3 | 6 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |