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
| थावरी देवी(Wife) RJ-272600800903237100/187 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL020112
|
|
|
|
pankaj
|
2
| Pushpa Kumari Meena(Daughter) RJ-272600800903237100/19 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL020112
|
|
|
|
pankaj
|
3
| धुली(Wife) RJ-272600800903237100/168 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL020112
|
|
|
|
pankaj
|
4
| रेखा(Wife) RJ-272600800903237100/170 | OTHER |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL020112
|
|
|
|
pankaj
|
5
| कचरा RJ-272600800903237100/146 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL020112
|
|
|
|
pankaj
|
6
| मन्जू(Wife) RJ-272600800903237100/165 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL020112
|
|
|
|
pankaj
|
7
| परथा RJ-272600800903237100/80 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL020112
|
|
|
|
pankaj
|
8
| नाथी RJ-272600800903237100/151 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL020112
|
|
|
|
pankaj
|
9
| प्रेम कुमारी मीणा(Daughter-in-Law) RJ-272600800903237100/66 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL020112
|
|
|
|
pankaj
|
10
| देवी RJ-272600800903237100/50 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL020112
|
|
|
|
pankaj
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |