क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| आनंद कुवॅर RJ-273200518104123900/3338339 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
2
| अनोखाबाई RJ-273200518104123900/3338424 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
3
| खीमाजी RJ-273200518104123900/3338436 | SC |
बेटी खेडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
4
| नर्मदा बाई RJ-273200518104123900/3338436 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
5
| शंकर गिर RJ-273200518104123900/3338437 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
6
| इन्दर बाई RJ-273200518104123900/3338339 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
7
| श्यामु बाई RJ-273200518104123900/3338359 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
8
| गोपाल गिर RJ-273200518104123900/3338437 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
9
| रतन गिर RJ-273200518104123900/3338367 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL12560
| Credited |
08/04/2013
|
|
|
10
| केलाश गिर RJ-273200518104123900/3338367 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL12560
| Credited |
08/04/2013
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |