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
| हरलाल RJ-271700208902233400/5692189 | OTHER |
रोड़ी नाड़ी
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 250 |
3250
|
0
|
0
|
3250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL037265
|
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2
| गंगा RJ-271700208902233400/5692189 | OTHER |
रोड़ी नाड़ी
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 250 |
3250
|
0
|
0
|
3250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL037265
|
|
|
|
|
3
| रामचन्द RJ-271700208902233400/5692219 | OTHER |
रोड़ी नाड़ी
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL037265
|
|
|
|
|
4
| चूनी RJ-271700208902233400/5692219 | OTHER |
रोड़ी नाड़ी
|
P
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P
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A
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P
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P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL037265
|
|
|
|
|
5
| गेनी RJ-271700208902233400/1411 | OTHER |
रोड़ी नाड़ी
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL037265
|
|
|
|
|
6
| दमी RJ-271700208902233400/5692185 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL037265
|
|
|
|
|
7
| नवली(Wife) RJ-271700208902233400/1788 | OTHER |
रोड़ी नाड़ी
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
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P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL037265
|
|
|
|
|
8
| जूंजाराम RJ-271700208902233400/5692185 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL037265
|
|
|
|
|
9
| बाबू RJ-271700208902233400/1411 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL037265
|
|
|
|
|
10
| माँगा राम(Self) RJ-271700208902233400/1788 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL037265
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |