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
| आरती(Wife) RJ-272100412702583700/471 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
2
| INDRA LODHA(Wife) RJ-272100412702583700/441 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
3
| गीता(Wife) RJ-272100412702583700/472 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
4
| राकेश प्रजापति(Self) RJ-272100412702583700/415 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | JAGATPURA, JAIPUR | BARB0JAGJAI |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
5
| आशादेवी(Wife) RJ-272100412702583700/364 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
6
| लाली (Wife) RJ-272100412702583700/104 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
7
| shushila(Wife) RJ-272100412702583700/231 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
8
| फोरया RJ-272100412702583700/276 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
9
| गीता देवी(Wife) RJ-272100412702583700/383 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
10
| AARAMI LODHA(Wife) RJ-272100412702583700/421 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
HEMRAJ KUMHAR
|
| कुल हाजिरी | 10 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |