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
| मेन्दा RJ-272500512903023200/175331 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005129WL005783
|
|
|
|
Bhawar Singh
|
2
| झमकु(Wife) RJ-272500512903023200/175118 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL005783
|
|
|
|
Bhawar Singh
|
3
| देउ/ शंकरलाल सालवी RJ-272500512903023200/175123 | SC |
फरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL005783
|
|
|
|
Bhawar Singh
|
4
| मीरा RJ-272500512903023200/175124 | SC |
फरारा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL005783
|
|
|
|
Bhawar Singh
|
5
| देउ बाई/ रोडीलाल RJ-272500512903023200/175130 | SC |
फरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL005783
|
|
|
|
Bhawar Singh
|
6
| महेन्द्र RJ-272500512903023200/174960 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL005783
|
|
|
|
Bhawar Singh
|
7
| कमला कुंवर(Wife) RJ-272500510903023300/177224 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL005783
|
|
|
|
Bhawar Singh
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 6 | 0 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |