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
| बद्री सिह RJ-273200518104124800/3319307 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| | | |
2732005WL03696
| Credited |
05/07/2012
|
|
|
2
| आनंद कुवर RJ-273200518104124800/3319307 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| | | |
2732005WL03696
| Credited |
05/07/2012
|
|
|
3
| रेशम बाई RJ-273200518104124800/3319343 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| | | |
2732005WL03696
| Credited |
05/07/2012
|
|
|
4
| जसु बाई RJ-273200518104124800/3338508 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| | | |
2732005WL03696
| Credited |
05/07/2012
|
|
|
5
| राज बाई RJ-273200518104124800/3319328 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL03696
| Credited |
05/07/2012
|
|
|
6
| लाल सिह RJ-273200518104124800/3319328 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL03696
| Credited |
05/07/2012
|
|
|
7
| उम्मीद बाई RJ-273200518104124800/3319327 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL03696
| Credited |
05/07/2012
|
|
|
8
| विक्रम सिह RJ-273200518104124800/3338508 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL03696
| Credited |
05/07/2012
|
|
|
9
| कालु सिह RJ-273200518104124800/3319343 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL03696
| Credited |
05/07/2012
|
|
|
10
| उमराव सिह RJ-273200518104124800/3319317 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL03696
| Credited |
05/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |