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
| गंगाराम खारोल RJ-272400518902842100/894873 | OTHER |
लादूवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| GSS BANK | Laduwas(01615) | 8066 |
2724005WL08725
| Credited |
06/08/2013
|
|
|
2
| राजू गुर्जर(Self) RJ-272400518902842100/894403-B | OTHER |
लादूवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL08725
| Credited |
06/08/2013
|
|
|
3
| श्याम कंवर RJ-272400518902842100/894326-A | OTHER |
लादूवास
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
8
| 79 |
632
|
0
|
0
|
632
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL08725
| Credited |
06/08/2013
|
|
|
4
| सोहनी(Wife) RJ-272400518902842100/894780 | SC |
लादूवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL08725
| Credited |
06/08/2013
|
|
|
5
| बदामी RJ-272400518902842100/894883 | OTHER |
लादूवास
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
8
| 79 |
632
|
0
|
0
|
632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL08725
| Credited |
06/08/2013
|
|
|
6
| केली RJ-272400518902842100/894873 | OTHER |
लादूवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL08725
| Credited |
06/08/2013
|
|
|
7
| नेनु RJ-272400518902842100/894403 | OTHER |
लादूवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL08725
| Credited |
06/08/2013
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |