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
| प्रेम सिह RJ-273200517504126100/143 | OTHER |
बेडला
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| | | |
2732005WL004464
|
|
|
|
|
2
| बालुलाल RJ-273200517504126100/18 | SC |
बेडला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| | | |
2732005WL004464
|
|
|
|
|
3
| नेन सिह(Self) RJ-273200517504126100/197 | OTHER |
बेडला
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| | | |
2732005WL004464
|
|
|
|
|
4
| रेशम बाइ्र RJ-273200517504126100/119 | SC |
बेडला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| | | |
2732005WL004464
|
|
|
|
|
5
| सुरेश सिह RJ-273200517504126100/133 | OTHER |
बेडला
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 112 |
1120
|
0
|
0
|
1120
| | | |
2732005WL004464
|
|
|
|
|
6
| भगवानलाल RJ-273200517504126100/14 | SC |
बेडला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| GSS BANK | Bedla (03394) | 12061 |
2732005WL004464
|
|
|
|
|
7
| लीलाबाई(Wife) RJ-273200517504126100/7 | SC |
बेडला
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004464
|
|
|
|
|
8
| प्रेमबाई RJ-273200517504126100/279 | OTHER |
बेडला
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
8
| 112 |
896
|
0
|
0
|
896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004464
|
|
|
|
|
9
| सूरेश सिह RJ-273200517504126100/41 | OTHER |
बेडला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004464
|
|
|
|
|
10
| असन बर्इा RJ-273200517504126100/50 | SC |
बेडला
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL004464
|
|
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 0 | 9 | 9 | 7 | 10 | 9 | 10 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |