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
| रामु बाई RJ-273200518104124800/3319324 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| | | |
2732005WL01467
| Credited |
05/06/2012
|
|
|
2
| कैलाश लाल RJ-273200518104124800/3338504 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| | | |
2732005WL01467
| Credited |
05/06/2012
|
|
|
3
| शान्ती बाई RJ-273200518104124800/3338504 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| | | |
2732005WL01467
| Credited |
05/06/2012
|
|
|
4
| मेहरबान सिह RJ-273200518104124800/821 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL01467
| Credited |
05/06/2012
|
|
|
5
| आसु बाई (Wife) RJ-273200518104124800/33319350 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL01467
| Credited |
05/06/2012
|
|
|
6
| शव सिह RJ-273200518104124800/907 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL01467
| Credited |
05/06/2012
|
|
|
7
| लालुराम(Self) RJ-273200518104124800/33319350 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL01467
| Credited |
05/06/2012
|
|
|
8
| शिवा जी RJ-273200518104124800/3319324 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL01467
| Credited |
05/06/2012
|
|
|
9
| श्याम लाल बागरी RJ-273200518104124800/899 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL01467
| Credited |
05/06/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 8 | 0 | 9 | 8 | 8 | 8 | 9 | 7 | 0 | 9 | | | | | | | | | | | | | | |