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
| जीवनसिह RJ-273200517704119400/3312804 | OTHER |
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
| टम्मुसिह RJ-273200517704119400/3312804 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| | | |
2732005WL01272
| Credited |
30/07/2013
|
|
|
3
| छीतरसिह RJ-273200517704119400/3312837 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| | | |
2732005WL01272
| Credited |
30/07/2013
|
|
|
4
| नर सिह RJ-273200517704119400/3312819 | 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
| होकम सिह RJ-273200517704119400/3312831 | 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
|
|
|
6
| कल्याणसिह RJ-273200517704119400/3312829 | 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
|
|
|
7
| दशरथसिह RJ-273200517704119400/3312841 | OTHER |
हरनीखेडा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL01272
| Credited |
30/07/2013
|
|
|
8
| मुन्ना बाई RJ-273200517704121700/3312540 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL01272
| Credited |
30/07/2013
|
|
|
9
| मनोहर सिह(Self) RJ-273200517704119400/132 | 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
| कमल सिह RJ-273200517704119400/144 | 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 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |