क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रूकमण बाई(Wife) RJ-273200519304134400/709 | OTHER |
बान्याखेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 79 |
1027
|
0
|
0
|
1027
| | | |
|
|
|
|
|
2
| अमीर बाई(Wife) RJ-273200519304134400/710 | OTHER |
बान्याखेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 79 |
1027
|
0
|
0
|
1027
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
3
| माना बाई(Wife) RJ-273200519304134400/711 | OTHER |
बान्याखेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 79 |
1027
|
0
|
0
|
1027
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
4
| सुगना बाई(Wife) RJ-273200519304134400/718 | SC |
बान्याखेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 79 |
1027
|
0
|
0
|
1027
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
5
| भवर सिह(Wife) RJ-273200519304134400/760 | OTHER |
बान्याखेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 79 |
1027
|
0
|
0
|
1027
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
6
| कमला बाई RJ-273200519304134400/770 | OTHER |
बान्याखेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 79 |
1027
|
0
|
0
|
1027
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
|
|
|
|
|
7
| श्याम सिह RJ-273200519304134400/773 | OTHER |
बान्याखेडी
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 79 |
632
|
0
|
0
|
632
| DAG | 32651401 | KOTA,AJMER |
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |