क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कमल सिह RJ-273200517704119200/3312913 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
8
| 81 |
648
|
0
|
0
|
648
| | | |
2732005WL016032
| Credited |
20/04/2015
|
|
|
2
| किशोर सिह RJ-273200517704119200/3312966 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| | | |
2732005WL016032
| Credited |
20/04/2015
|
|
|
3
| अर्जुन सिह(Self) RJ-273200517704119200/3312994 | OTHER |
पिपलाई
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016032
| Credited |
20/04/2015
|
|
|
4
| दिवान सिह RJ-273200517704119200/331300 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
9
| 81 |
729
|
0
|
0
|
729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016032
| Credited |
20/04/2015
|
|
|
5
| नेपालसिह RJ-273200517704119200/3340251 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
8
| 81 |
648
|
0
|
0
|
648
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL016032
| Credited |
20/04/2015
|
|
|
6
| मुन्ना बाई(Wife) RJ-273200517704119200/3312993 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
8
| 81 |
648
|
0
|
0
|
648
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL016032
| Credited |
20/04/2015
|
|
|
7
| माना बाई(Wife) RJ-273200517704119200/3312902 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
9
| 81 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL016032
| Credited |
20/04/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 4 | 2 | | | | | | | | | | | | | | |