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
| shyorama ram(Husband) RJ-271401141601888700/7336101 | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL048263
|
|
|
|
|
2
| सीता देवी(Daughter-in-Law) RJ-271401141601888700/7336218-D | OTHER |
कालोली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL048263
|
|
|
|
|
3
| kishor ram(Self) RJ-271401141601888700/7336124-B | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL048263
|
|
|
|
|
4
| chunni lal(Son) RJ-271401141601888700/51433288 | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714011WL060333
| Credited |
20/08/2019
|
|
|
5
| मोहरी देवी(Self) RJ-271401141601888700/7336134 | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL048263
| Credited |
15/03/2019
|
|
|
6
| जीवणी देवी RJ-271401141601888700/7336124 | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL048263
|
|
|
|
|
7
| गीता देवी(Wife) RJ-271401141601888700/7336124-A | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL048263
| Credited |
15/03/2019
|
|
|
8
| किस्तुरी (Self) RJ-271401141601888700/7336108 | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL048263
| Credited |
15/03/2019
|
|
|
9
| हेमाराम (Self) RJ-271401141601888700/51433288 | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL048263
| Credited |
15/03/2019
|
|
|
10
| रेशमी देवी (Self) RJ-271401141601888700/7336101 | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL048263
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |