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
| मुली देवी RJ-271300413501719702/203 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713004WL001228
| Credited |
27/05/2016
|
|
|
2
| कानी देवी RJ-271300413501719702/214 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001228
| Credited |
27/05/2016
|
|
|
3
| संतोष देवी RJ-271300413501719702/207 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001228
| Credited |
27/05/2016
|
|
|
4
| गीता देवी RJ-271300413501719702/230 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001228
| Credited |
27/05/2016
|
|
|
5
| लीखमी देवी RJ-271300413501719702/208 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001228
| Credited |
27/05/2016
|
|
|
6
| कानी देवी RJ-271300413501719702/228 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001228
| Credited |
27/05/2016
|
|
|
7
| केशर देवी RJ-271300413501719702/194 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001228
| Credited |
27/05/2016
|
|
|
8
| प्रभाती देवी RJ-271300413501719702/201 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001228
| Credited |
27/05/2016
|
|
|
9
| मंगली देवी RJ-271300413501719702/202 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001228
| Credited |
27/05/2016
|
|
|
10
| गोकुल चनद RJ-271300413501719702/208 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL001228
| Credited |
27/05/2016
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |