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
| मीनाकुंवर RJ-273200208204082100/152 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 113 |
1356
|
0
|
0
|
1356
| | | |
2732002WL00348
|
|
03/05/2012
|
|
|
2
| उंकारलाल RJ-273200208204082100/40 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 113 |
1356
|
0
|
0
|
1356
| | | |
2732002WL00348
|
|
03/05/2012
|
|
|
3
| मनोहरबाई RJ-273200208204082100/40 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 113 |
1130
|
0
|
0
|
1130
| | | |
2732002WL00348
|
|
03/05/2012
|
|
|
4
| शंकरलाल RJ-273200208204082100/5 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 113 |
904
|
0
|
0
|
904
| | | |
2732002WL00348
|
|
03/05/2012
|
|
|
5
| दयाराम RJ-273200208204082100/95 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00348
|
|
03/05/2012
|
|
|
6
| सांवरीलाल RJ-273200208204082100/157 | ST |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00348
|
|
03/05/2012
|
|
|
7
| धुलीबाई RJ-273200208204082100/16 | ST |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00348
|
|
03/05/2012
|
|
|
8
| कारूलाल(Son) RJ-273200208204082100/208 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 113 |
791
|
0
|
0
|
791
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00348
|
|
03/05/2012
|
|
|
9
| दिलीप(Son) RJ-273200208204082100/24 | SC |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00348
|
|
03/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |