क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोपाल सिह RJ-273200519804122700/3322182 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| | | |
2732005WL02506
| Credited |
20/06/2012
|
|
|
2
| दिलीप सिह RJ-273200519804122700/3322220 | SC |
मेलकी
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| | | |
2732005WL02506
| Credited |
20/06/2012
|
|
|
3
| श्याम सिह RJ-273200519804122700/3322233 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| | | |
2732005WL02506
| Credited |
20/06/2012
|
|
|
4
| तोफानसिंह RJ-273200519804122700/3322157 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL02506
| Credited |
20/06/2012
|
|
|
5
| प्रेम बाई RJ-273200519804122700/3322169 | OTHER |
मेलकी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02506
| Credited |
20/06/2012
|
|
|
6
| जसवन्त सिह RJ-273200519804122700/3322184 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02506
| Credited |
20/06/2012
|
|
|
7
| सहायताबाई RJ-273200519804122700/3322197 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02506
| Credited |
20/06/2012
|
|
|
8
| जसवन्तसिंह RJ-273200519804122700/3322206 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02506
| Credited |
20/06/2012
|
|
|
9
| भग्गुबाई RJ-273200519804122700/3322209 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02506
| Credited |
20/06/2012
|
|
|
10
| तेजूसिंह RJ-273200519804122700/3322219 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02506
| Credited |
20/06/2012
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |