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
| कमल सिह RJ-273200517704119200/3312913 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| | | |
2732005WL012602
| Credited |
11/02/2015
|
|
|
2
| बहादुर सिह RJ-273200517704119200/94 | OTHER |
पिपलाई
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| | | |
2732005WL012602
| Credited |
11/02/2015
|
|
|
3
| देवी लाल(Self) RJ-273200517704119200/3312929 | SC |
पिपलाई
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL012602
| Credited |
11/02/2015
|
|
|
4
| दिलीप RJ-273200517704119200/3312932 | SC |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012602
| Credited |
11/02/2015
|
|
|
5
| कालु सिह RJ-273200517704119200/3312959 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012602
| Credited |
11/02/2015
|
|
|
6
| गोपाल सिह RJ-273200517704119200/103 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012602
| Credited |
11/02/2015
|
|
|
7
| दिवान सिह RJ-273200517704119200/331300 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012602
| Credited |
11/02/2015
|
|
|
8
| कालु सिह RJ-273200517704119200/3312997 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL012602
| Credited |
11/02/2015
|
|
|
9
| गोविन्द सिह RJ-273200517704119200/3312939 | SC |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL012602
| Credited |
11/02/2015
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |