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
| भगोती(Wife) RJ-271300413501719701/1453 | OTHER |
कांकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
|
|
|
|
Laxmi Sharma
|
2
| सुगना देवी(Wife) RJ-271300413501719701/858 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
|
|
|
|
Laxmi Sharma
|
3
| धापु देवी RJ-271300413501719702/190 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
|
|
|
|
Laxmi Sharma
|
4
| बिमला देवी RJ-271300413501719702/195 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
|
|
|
|
Laxmi Sharma
|
5
| रामश्वरी देवी RJ-271300413501719702/268 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
|
|
|
|
Laxmi Sharma
|
6
| संतोष देवी RJ-271300413501719702/207 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL004516
|
|
|
|
Laxmi Sharma
|
7
| निर्मला देवी RJ-271300413501719702/216 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL004516
|
|
|
|
Laxmi Sharma
|
8
| गुलाब सिह RJ-271300413501719702/930 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL004516
|
|
|
|
Laxmi Sharma
|
9
| गोकुल चनद RJ-271300413501719702/208 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL004516
|
|
|
|
Laxmi Sharma
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 8 | 8 | 7 | 6 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |