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
| शंकर सिह RJ-273200519804123000/3343635 | OTHER |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| | | |
2732005WL03150
| Credited |
03/09/2013
|
|
|
2
| लाबु बाई RJ-273200519804123000/79 | SC |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| | | |
2732005WL03150
| Credited |
03/09/2013
|
|
|
3
| जुवान सिह RJ-273200519804123000/79 | SC |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| | | |
2732005WL03150
| Credited |
03/09/2013
|
|
|
4
| गोपाल RJ-273200519804123000/3322408 | OTHER |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL03150
| Credited |
03/09/2013
|
|
|
5
| बद्री सिह RJ-273200519804123000/3322399 | SC |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL03150
| Credited |
03/09/2013
|
|
|
6
| मान सिह RJ-273200519804123000/3322408 | OTHER |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03150
| Credited |
03/09/2013
|
|
|
7
| पीरू सिह (Son) RJ-273200519804123000/3343634 | OTHER |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03150
| Credited |
03/09/2013
|
|
|
8
| अर्जुन सिह(Self) RJ-273200519804123000/3343635 | OTHER |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03150
| Credited |
03/09/2013
|
|
|
9
| शंकर सिह RJ-273200519804123000/3343619 | OTHER |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL03150
| Credited |
03/09/2013
|
|
|
10
| श्यामु बाई RJ-273200519804123000/3343619 | OTHER |
नयाखेडा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL03150
| Credited |
03/09/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |