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
| मोनीका(Wife) RJ-272800103003375900/571 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| | | |
2728001WL09268
|
|
02/05/2012
|
|
|
2
| पेमता RJ-272800103003375900/575 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
2728001WL09268
|
|
02/05/2012
|
|
|
3
| आत्माराम RJ-272800103003375900/576 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL09268
|
|
02/05/2012
|
|
|
4
| अर्जुन RJ-272800103003375900/568 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL09268
|
|
02/05/2012
|
|
|
5
| रकमा RJ-272800103003375900/568 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09268
|
|
02/05/2012
|
|
|
6
| पितीया RJ-272800103003375900/571 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09268
|
|
02/05/2012
|
|
|
7
| देवली RJ-272800103003375900/574 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09268
|
|
02/05/2012
|
|
|
8
| मनजी RJ-272800103003375900/575 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09268
|
|
02/05/2012
|
|
|
9
| लाडुडी RJ-272800103003375900/575 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09268
|
|
02/05/2012
|
|
|
10
| अमरा RJ-272800103003375900/574 | ST |
देवलिया आड़ा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL09268
|
|
02/05/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 6 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |