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
| घीसालाल RJ-273200310004029700/166 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 85 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
2
| सम्पतबाई RJ-273200310004029700/167 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
3
| संपतबाई RJ-273200310004029700/558 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
4
| पुनमचन्द RJ-273200310004029700/698 | OTHER |
रामपुरिया
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
1
| 85 |
85
|
0
|
0
|
85
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
5
| मोरसिंह (Self) RJ-273200310004029700/700 | OTHER |
रामपुरिया
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 85 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
6
| मानसिंह RJ-273200310004029700/723 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
7
| कवंरालाल RJ-273200310004029700/866 | OTHER |
रामपुरिया
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
1
| 85 |
85
|
0
|
0
|
85
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 5 | 5 | 5 | 5 | 0 | 3 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |