क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लाभु बाई(Wife) RJ-273200519304134400/3348102 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
2
| तेजा बाई(Wife) RJ-273200519304134400/3348105 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
3
| कालीबाई(Wife) RJ-273200519304134400/3348107 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
4
| सुन्दरबाई(Self) RJ-273200519304134400/3348108 | OTHER |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
5
| सहायता बाई(Wife) RJ-273200519304134400/3348119 | SC |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
9
| 93 |
837
|
0
|
0
|
837
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
6
| राजाबाई(Daughter) RJ-273200519304134400/3348119 | SC |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
7
| मदन लाल(Son) RJ-273200519304134400/3348121 | SC |
बान्याखेडी
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
8
| 93 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
8
| सुगना बाई(Wife) RJ-273200519304134400/3348123 | SC |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
|
6
| 93 |
558
|
0
|
0
|
558
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
9
| दरयावबाई RJ-273200519304134400/3348124 | SC |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
10
| कालु लाल RJ-273200519304134400/3348125 | SC |
बान्याखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| DAG | 32651401 | KOTA,AJMER |
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 8 | 10 | 9 | 8 | 9 | | | | | | | | | | | | | | |