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
| नानीबाई(Daughter) RJ-273200309804027900/563 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| | | |
2732003WL04726
| Credited |
19/07/2012
|
|
|
2
| नन्दुबाई RJ-273200309804027900/798 | SC |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| | | |
2732003WL04726
| Credited |
19/07/2012
|
|
|
3
| महैन्द्र RJ-273200309804027900/820 | OTHER |
मोलक्याकलां
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 98 |
196
|
0
|
0
|
196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
4
| जानीबाई RJ-273200309804027900/521 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
5
| देवीलाल RJ-273200309804027900/547 | OTHER |
मोलक्याकलां
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 98 |
196
|
0
|
0
|
196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
6
| मांगीबाई(Wife) RJ-273200309804027900/547 | OTHER |
मोलक्याकलां
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 98 |
196
|
0
|
0
|
196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
7
| धापुबाई(Self) RJ-273200309804027900/634 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
8
| भैरीबाई RJ-273200309804027900/582 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
9
| शिवलाल(Self) RJ-273200309804027900/592 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
P
|
8
| 98 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL04726
| Credited |
19/07/2012
|
|
|
10
| धापुबाई RJ-273200309804027900/527 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL04726
| Credited |
19/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 5 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |