क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मनभर RJ-272100102102576500/177 | SC |
जालिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
2
| माया RJ-272100102102576500/81 | OTHER |
जालिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
3
| रेखा RJ-272100102102576500/248 | OTHER |
जालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
4
| पुष्पा कंवर(Wife) RJ-272100102102576500/480 | OTHER |
जालिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
5
| बदाम देवी RJ-272100102102576500/226 | SC |
जालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
6
| काली RJ-272100102102576500/217 | SC |
जालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
7
| कन्या RJ-272100102102576500/56 | SC |
जालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
8
| Vimala(Wife) RJ-272100102102576500/317-A | OTHER |
जालिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
9
| लाली(Wife) RJ-272100102102576500/304 | SC |
जालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
10
| हीरा RJ-272100102102576500/215 | SC |
जालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL007965
|
|
|
|
Bhanwar Lal Bairwa
|
| कुल हाजिरी | 10 | 0 | 0 | 6 | 7 | 9 | 9 | 7 | 0 | 10 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |