क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कुशालसिंह RJ-273200519804122700/3322168 | OTHER |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
2732005WL03283
| Credited |
02/07/2012
|
|
|
2
| श्यामु बाई RJ-273200519804122700/3322226 | SC |
मेलकी
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
2732005WL03283
| Credited |
02/07/2012
|
|
|
3
| उंकारलाल RJ-273200519804122700/3322152 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL03283
| Credited |
02/07/2012
|
|
|
4
| उम्मेदबाई RJ-273200519804122700/3322153 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03283
| Credited |
02/07/2012
|
|
|
5
| ऊकार सिह RJ-273200519804122700/3322161 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03283
| Credited |
02/07/2012
|
|
|
6
| मुन्ना बाई RJ-273200519804122700/3322164 | OTHER |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03283
| Credited |
02/07/2012
|
|
|
7
| लालसिंह RJ-273200519804122700/3322228 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03283
| Credited |
02/07/2012
|
|
|
8
| चेन सिह RJ-273200519804122700/3322232 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03283
| Credited |
02/07/2012
|
|
|
9
| जसवन्त सिह RJ-273200519804122700/3322184 | SC |
मेलकी
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 110 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03283
| Credited |
02/07/2012
|
|
|
10
| सजन बाई RJ-273200519804122700/3322185 | OTHER |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03283
| Credited |
02/07/2012
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |