क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुरेश्ा RJ-273200518604126300/146 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| | | |
2732005WL05350
|
|
28/07/2012
|
|
|
2
| दुला लाल RJ-273200518604126300/216 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| | | |
2732005WL05350
|
|
28/07/2012
|
|
|
3
| मोहन बाई RJ-273200518604126300/216 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| | | |
2732005WL05350
|
|
28/07/2012
|
|
|
4
| मंन्जु बाई RJ-273200518604126300/146 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| | | |
2732005WL05350
|
|
28/07/2012
|
|
|
5
| दोली बाई RJ-273200518604126300/203 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL05350
|
|
28/07/2012
|
|
|
6
| अन्दर लाल RJ-273200518604126300/70 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05350
|
|
28/07/2012
|
|
|
7
| मागु लाल RJ-273200518604126300/44 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL05350
|
|
28/07/2012
|
|
|
8
| ननीया बाई RJ-273200518604126300/146 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL05350
|
|
28/07/2012
|
|
|
9
| अमृत बाई RJ-273200518604126300/203 | OTHER |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL05350
|
|
28/07/2012
|
|
|
10
| लीला बाई RJ-273200518604126300/44 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL05350
|
|
28/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |