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
| सुल्तान सिह RJ-273200519804122900/3322365 | SC |
गुवालद
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL00681
| Credited |
30/07/2013
|
|
|
2
| विक्रम सिह(Self) RJ-273200519804122900/3322359 | OTHER |
गुवालद
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00681
| Credited |
30/07/2013
|
|
|
3
| शंकर सिह RJ-273200519804122900/3322382 | OTHER |
गुवालद
|
P
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00681
| Credited |
30/07/2013
|
|
|
4
| मुन्ना बाई (Self) RJ-273200519804122900/3322290 | SC |
गुवालद
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00681
| Credited |
30/07/2013
|
|
|
5
| दिलखुश बाई RJ-273200519804122900/3322294 | OTHER |
गुवालद
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00681
| Credited |
30/07/2013
|
|
|
6
| गोपाल सिह (Self) RJ-273200519804122900/3322307 | OTHER |
गुवालद
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00681
| Credited |
30/07/2013
|
|
|
7
| भवंर बाई RJ-273200519804122900/3322341 | OTHER |
गुवालद
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00681
| Credited |
30/07/2013
|
|
|
8
| अमर सिह RJ-273200519804122900/3322342 | OTHER |
गुवालद
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00681
| Credited |
30/07/2013
|
|
|
9
| शंकर सिह RJ-273200519804122900/3322346 | OTHER |
गुवालद
|
P
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00681
| Credited |
30/07/2013
|
|
|
10
| किशोर कुमार(Self) RJ-273200519804122900/153 | OTHER |
गुवालद
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL00681
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 8 | 9 | 9 | 10 | 8 | 0 | 8 | 9 | 7 | 10 | | | | | | | | | | | | | | |