क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| समद बाई RJ-273200519804122900/3322367 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
2732005WL03284
| Credited |
02/07/2012
|
|
|
2
| तेजा बाई RJ-273200519804122900/3322362 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL03284
| Credited |
02/07/2012
|
|
|
3
| शंकर सिह (Self) RJ-273200519804122900/3322376 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03284
| Credited |
02/07/2012
|
|
|
4
| प्रभुलाल(Self) RJ-273200519804122900/3322246 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03284
| Credited |
02/07/2012
|
|
|
5
| उदा जी RJ-273200519804122900/3322247 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03284
| Credited |
02/07/2012
|
|
|
6
| विक्रम लाल (Son) RJ-273200519804122900/3322288 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03284
| Credited |
02/07/2012
|
|
|
7
| रामु बाई RJ-273200519804122900/3322291 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03284
| Credited |
02/07/2012
|
|
|
8
| भगवती लाल RJ-273200519804122900/3322323 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03284
| Credited |
02/07/2012
|
|
|
9
| ऊकार सिह RJ-273200519804122900/3322333 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL03284
| Credited |
02/07/2012
|
|
|
10
| बालू सिह RJ-273200519804122900/3322332 | OTHER |
गुवालद
|
P
|
|
|
|
|
P
|
|
|
P
|
|
|
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL03284
| Credited |
02/07/2012
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |