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
| अमरा RJ-272100203602557500/121 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
2
| गोविन्दराम(Self) RJ-272100203602557500/1225 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
3
| पूजा(Wife) RJ-272100203602557500/1226 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
4
| हरलाल RJ-272100203602557500/124 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
5
| पदमा गुर्जर(Wife) RJ-272100203602557500/1274 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
6
| हेमी देवी RJ-272100203602557500/171 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
7
| सीमा(Wife) RJ-272100203602557500/195 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
8
| पूसी RJ-272100203602557500/106 | SC |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
9
| चुकी RJ-272100203602557500/111 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
10
| कमला RJ-272100203602557500/90 | SC |
सूरजपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009223
|
|
|
|
Naryan Gurjar
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |