क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नेमीचनद RJ-273200207004087200/424 | OTHER |
गुराडिया जोगा
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| | | |
|
|
|
|
|
2
| नारायणसिंह RJ-273200207004087200/149 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| | | |
|
|
|
|
|
3
| दशरथ RJ-273200207004087200/426 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| | | |
|
|
|
|
|
4
| श्यामसिंह RJ-273200207004087200/433 | OTHER |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| | | |
|
|
|
|
|
5
| बालक़ष्णा RJ-273200207004087200/438 | OTHER |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
6
| केलाशचन्द RJ-273200207004087200/438 | OTHER |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
7
| दिनेश RJ-273200207004087200/444 | OTHER |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
8
| गिर्राज RJ-273200207004087200/416 | OTHER |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
|
|
|
|
|
9
| देवीलाल RJ-273200207004087200/444 | OTHER |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | BHAWANI MANDI, RAJASTHAN | ICIC0001745 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 0 | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |