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
| कुशालराम RJ-271500307401956100/8845550 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL007604
|
|
|
|
|
2
| मोहनी देवी(Wife) RJ-271500307401956100/51528377 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL007604
|
|
|
|
|
3
| रामस्वरूप RJ-271500307401956100/8845772-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL007604
|
|
|
|
|
4
| सोहन लाल RJ-271500307401956100/8845782-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL007604
|
|
|
|
|
5
| श्यामलाल (Self) RJ-271500307401956100/8845818 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL007604
|
|
|
|
|
6
| प्रेमाराम RJ-271500307401956100/8845771-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL007604
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |