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
| कालूराम जाट RJ-272100203402559200/1689 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
2
| सोहनी जाट RJ-272100203402559200/512 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
3
| इन्द्रा RJ-272100203402559200/1295 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
4
| गोपाली RJ-272100203402559200/513 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
5
| सीता RJ-272100203402559200/454 | SC |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
6
| प्रेम RJ-272100203402559200/1294 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
7
| बदामी RJ-272100203402559200/457 | SC |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
8
| लादू गुर्जर RJ-272100203402559200/514 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
9
| मेना(Wife) RJ-272100203402559200/1364 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
10
| कान्ता(Wife) RJ-272100203402559200/1262 | OTHER |
हियालिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009369
|
|
|
|
KALU SINGH RAWAT
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |