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
| शिव लाल RJ-273200519804122900/3322276 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2732005WL05117
|
|
24/07/2012
|
|
|
2
| जिवन सिह RJ-273200519804122900/3322333 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2732005WL05117
|
|
24/07/2012
|
|
|
3
| प्रभू बाई RJ-273200519804122900/3322372 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2732005WL05117
|
|
24/07/2012
|
|
|
4
| कमल बाई RJ-273200519804122900/3322331 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL05117
|
|
24/07/2012
|
|
|
5
| मोहन लाल (Self) RJ-273200519804122900/3322380 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL05117
|
|
24/07/2012
|
|
|
6
| भगवान सिह (Husband) RJ-273200519804122900/3322348 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
7
| बालू बाई RJ-273200519804122900/3322295 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
8
| रतन सिह RJ-273200519804122900/3322311 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
9
| नाथू सिह RJ-273200519804122900/3322331 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL05117
|
|
24/07/2012
|
|
|
10
| ऊकार सिह RJ-273200519804122900/3322333 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL05117
|
|
24/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |