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
| श्याम सिह RJ-273200519804122900/3322318 | SC |
गुवालद
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| | | |
2732005WL08447
|
|
28/12/2012
|
|
|
2
| रेशम बाई(Self) RJ-273200519804122900/3322329 | SC |
गुवालद
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL08447
|
|
28/12/2012
|
|
|
3
| प्रेम बाई(Wife) RJ-273200519804122900/3322321 | SC |
गुवालद
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL08447
|
|
28/12/2012
|
|
|
4
| रोड सिह RJ-273200519804122900/3322335 | OTHER |
गुवालद
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08447
|
|
28/12/2012
|
|
|
5
| रूधू सिह (Self) RJ-273200519804122900/3322336 | OTHER |
गुवालद
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08447
|
|
28/12/2012
|
|
|
6
| मदन सिह RJ-273200519804122900/3322337 | OTHER |
गुवालद
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08447
|
|
28/12/2012
|
|
|
7
| थाना सिह (Son) RJ-273200519804122900/3322319 | SC |
गुवालद
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08447
|
|
28/12/2012
|
|
|
8
| उमराव सिह(Self) RJ-273200519804122900/3322320 | SC |
गुवालद
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08447
|
|
28/12/2012
|
|
|
9
| नेपाल सिह (Self) RJ-273200519804122900/3322321 | SC |
गुवालद
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08447
|
|
28/12/2012
|
|
|
10
| शंकर सिह RJ-273200519804122900/3322324 | SC |
गुवालद
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL08447
|
|
28/12/2012
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |