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
| गोविन्द सिह RJ-273200519804122700/3322199 | OTHER |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| | | |
2732005WL00137
| Credited |
30/04/2012
|
|
|
2
| दुले सिह (Self) RJ-273200519804122700/3322182 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00137
| Credited |
30/04/2012
|
|
|
3
| रेशमबाई RJ-273200519804122700/3322157 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL00137
| Credited |
30/04/2012
|
|
|
4
| दाणेसिंह RJ-273200519804122700/3322179 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00137
| Credited |
30/04/2012
|
|
|
5
| केलाशबाई RJ-273200519804122700/3322194 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00137
| Credited |
30/04/2012
|
|
|
6
| सहायताबाई RJ-273200519804122700/3322197 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 111 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00137
| Credited |
30/04/2012
|
|
|
7
| अनोखबाई RJ-273200519804122700/3322202 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00137
| Credited |
30/04/2012
|
|
|
8
| देवबाई(Wife) RJ-273200519804122700/3322208 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 111 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00137
| Credited |
30/04/2012
|
|
|
9
| लीलाबाई RJ-273200519804122700/3322210 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00137
| Credited |
30/04/2012
|
|
|
10
| उम्मेदबाई RJ-273200519804122700/3322153 | SC |
मेलकी
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00137
| Credited |
30/04/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 9 | 9 | 7 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |