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
| संतोष बाई(Wife) RJ-273000514703824600/53095731 | ST |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004088
|
|
|
|
SURAJ KUMAR
|
2
| चंदा बाई(Wife) RJ-273000514703824600/53095725 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 108 |
108
|
0
|
0
|
108
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004088
|
|
|
|
SURAJ KUMAR
|
3
| हेमलता(Wife) RJ-273000514703824600/53095877 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004088
|
|
|
|
SURAJ KUMAR
|
4
| प्रेम बाई(Wife) RJ-273000514703824600/53095341 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004088
|
|
|
|
SURAJ KUMAR
|
5
| सुगना(Wife) RJ-273000514703824600/53095579 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004088
|
|
|
|
SURAJ KUMAR
|
6
| कल्याण(Self) RJ-273000514703824600/53095587 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004088
|
|
|
|
SURAJ KUMAR
|
7
| अमरी बाई(Wife) RJ-273000514703824600/53095587 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL004088
|
|
|
|
SURAJ KUMAR
|
8
| अनीता कुमारी(Wife) RJ-273000514703824600/53095760 | ST |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004088
|
|
|
|
SURAJ KUMAR
|
| कुल हाजिरी | 3 | 6 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |