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
| उमरावसिह RJ-273200517704119400/3312874 | SC |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| | | |
2732005WL01272
| Credited |
30/07/2013
|
|
|
2
| पुरसिह RJ-273200517704119400/3312896 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| | | |
2732005WL01272
| Credited |
30/07/2013
|
|
|
3
| सरदारसिह RJ-273200517704119400/3312870 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL01272
| Credited |
30/07/2013
|
|
|
4
| सरेकुवर RJ-273200517704119400/3312870 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL01272
| Credited |
30/07/2013
|
|
|
5
| शंकरसिह RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL01272
| Credited |
30/07/2013
|
|
|
6
| गोकुल सिह(Self) RJ-273200517704119400/3312897 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL01272
| Credited |
30/07/2013
|
|
|
7
| भेरू सिह RJ-273200517704119400/3312847 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL01272
| Credited |
30/07/2013
|
|
|
8
| रतनसिह(Self) RJ-273200517704119400/3312862 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL01272
| Credited |
30/07/2013
|
|
|
9
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL01272
| Credited |
30/07/2013
|
|
|
10
| मदनसिह RJ-273200517704119400/3312865 | OTHER |
हरनीखेडा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL01272
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |