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
| शंकर लाल RJ-273200517704119200/3312928 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 62 |
496
|
0
|
0
|
496
| | | |
2732005WL014125
| Credited |
05/03/2015
|
|
|
2
| बहादुर सिह RJ-273200517704119200/94 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
11
| 62 |
682
|
0
|
0
|
682
| | | |
2732005WL014125
| Credited |
05/03/2015
|
|
|
3
| देवी लाल(Self) RJ-273200517704119200/3312929 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL014125
| Credited |
05/03/2015
|
|
|
4
| दिवान सिह RJ-273200517704119200/331300 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
11
| 62 |
682
|
0
|
0
|
682
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL014125
| Credited |
05/03/2015
|
|
|
5
| माना बाई(Wife) RJ-273200517704119200/3312902 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 62 |
434
|
0
|
0
|
434
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL014125
| Credited |
05/03/2015
|
|
|
6
| राम लाल(Self) RJ-273200517704119200/3312983 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 62 |
620
|
0
|
0
|
620
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL014125
| Credited |
05/03/2015
|
|
|
7
| दुर्गा बाई RJ-273200517704119200/3312990 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
7
| 62 |
434
|
0
|
0
|
434
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL014125
| Credited |
05/03/2015
|
|
|
8
| मुन्ना बाई(Wife) RJ-273200517704119200/3312993 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 62 |
248
|
0
|
0
|
248
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL014125
| Credited |
05/03/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 5 | 4 | 4 | 0 | 3 | 0 | 2 | | | | | | | | | | | | | | |