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
| मीना RJ-273100513503933000/2146207 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
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3
| 78 |
234
|
0
|
0
|
234
| | | |
|
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|
|
|
2
| फूलवती बाई RJ-273100513503933000/2146243 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
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|
P
|
P
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9
| 78 |
702
|
0
|
0
|
702
| | | |
|
|
|
|
|
3
| Koshalya(Sister) RJ-273100513503933000/2146263 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
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|
|
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|
9
| 78 |
702
|
0
|
0
|
702
| | | |
|
|
|
|
|
4
| SUNITA RJ-273100513503933000/2146273 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
9
| 78 |
702
|
0
|
0
|
702
| | | |
|
|
|
|
|
5
| लक्ष्मी RJ-273100513503933000/2146412 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| | | |
|
|
|
|
|
6
| Tej Prakashh RJ-273100513503933000/2146427 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| LAMPS | Kailwada | 132 |
|
|
|
|
|
7
| GUDDI RJ-273100513503933000/2146203 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| LAMPS | Kailwada | 132 |
|
|
|
|
|
8
| राजेश RJ-273100513503933000/2146419 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
|
|
|
|
|
9
| रामकुमारी RJ-273100513503933000/2146234 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
10
| रामकुरी बाई RJ-273100513503933000/2146217 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
11
| SANTOSH RJ-273100513503933000/2146218 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
12
| सामन्दे RJ-273100513503933000/2146202 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
13
| Kalyani RJ-273100513503933000/2146241 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
14
| नमिता RJ-273100513503933000/2146405 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
15
| रेवा RJ-273100513503933000/2146232 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 14 | 14 | 14 | 14 | 8 | 6 | 14 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |